Data center security business case study budget
xlsx
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School
Ohio State University *
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Course
500A
Subject
Information Systems
Date
Feb 20, 2024
Type
xlsx
Pages
6
Uploaded by ProfFireBaboon16
Global implementation across all data centers
12-18 months for complete implementation
Sufficient personnel and technology partners available
Maximum budget of $720,000
Adherence to latest technology standards
Compliance with international data security regulations
An additional 2 technical resources as well as 4 business resources will be necessary for data migratio
This team will be responsible for migration, stand-up, and testing and focus all their attention on this p
The cost for hardware includes only laptops, there will be more processesor powerful laptops provided
Dell Laptops x120
13th Gen i9-13900H (24 MB, 14 Core)
Dell Laptops x120
13th Gen i7-13700H (24 MB, 14 Core)
All Azure assumptions are based on what our current system has to offer as well as enhancement feat
The budgeted items also include a security section that highlights all costs associated.
Cloud Services
VM's
Ai Services
Azure Kubernetes
SQL Database
Storage
VPN
Microsoft Sentenial
Ddos Protection
Defender for Cloud
This fund will be added to our fixed cost and serve as a fund we will collect in the case of a missed ex
Our previous contract was $3 million dollars for the work that was done within a 2 year period. With th
We want to decommision the old system before we reach January 2024 and bring up the new system
Following this 6 month window we will need to provide the client with training within the first month o
We will not have a very accurate read of how much the client will save on the initial project launch. Ho
Implementation Budget
January
February
March
Implementation Budget
Access Control and Surveillance Systems
200000
0
0
Onsite Pentesting
60000
60000
0
Remote Monitoring Infrastructure
100000
0
0
Training and Development
50000
0
0
Wages
39167
39167
39167
Miscellanous
2000
2000
2000
Total
101841.92
91247.92
91247.92
July
August
September
Continued Support
50080.92
50080.92
50080.92
41167
39167
39167
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April
May
June
Total
0
0
0
200000
0
0
0
120000
0
0
0
100000
0
0
0
50000
39167
39167
39167
235002
2000
2000
2000
12000
91247.92
91247.92
91247.92
558081.52
Minimum Expenditure
0
Maximum Expenditure
300485.52
Average Expenditure
111616.304
October
November
December
Total
50080.92
50080.92
50080.92
537487.52
39167
39167
39167
ROI Calculation
Anticipated contract renewal amount
Budgeted cost of new system implementation
Total of 2 Year Cost
Budgeted cost of new system implementation and migration (6-month period).
Cost of continued support following full implementation (6-month period).
Additional 1 year of continued support to complete full 2 year contract.
(money gained - money spent)/money spent x 100
Return on Investment Calculation
Notes:
ROI
3000000
720000
2170544.08
$3,000,000 - $2,170,544.08
Great ROI for the company and allows us to include an upcharged amount to the client that will assist
This will allow the customer to enhance their systems and save money and effort in staying up to date
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