Alternate Compute - EJ
VDI & Citrix Cost Reduction Programme
Reduce the costs of the VDI service.
Deliverables
1) Storage Efficiency - Validated NAS business case – End of May
2) VMware Server platform review – End of May.
3) Upgrade/Migration to Vi3.5
- Review average user per server density on 2.5.3 vs. Vi3. keep pressure on ITI to start delivering the Vi3.5 migration.
4) Citrix Cost reduction programme business case.
- business case for the reduction of the citrix server farm through the introduction of the 64bit OS, and environment management
Support of Ops IT Offshoring Program
Improve performance for end-users by analysing and advising on the correct choice of VDI services or Citrix. Cost reduction through migration from VM to Citrix.
Deliverables
1) ESS IT’s ‘Offshoring Application hotlist’ Project
- TLM Migration Project – identification of any VMs which can be released and drive for closure.
- OWX Migration Project – identification of any VMs which can be released and drive for closure.
- Oasis – identification of any VMs which can be released and drive for closure.
2) De-Concentration Risk Project
- Ongoing support of ITI delivery of capacity to Stamford DC
VM Demand for IB
Gather forecast requirements on behalf of IB, compile a capacity demand review and identify any bottlenecks which may prevent the IB delivering on it’s offshoring objectives
Deliverables
1) Q3 Forecast – (Complete)
2) Communications to Streams -
- definition of ‘demand vs capacity’ (note should be ITI led)
- Stakeholder communications (note should also be ITI led)
Roadmap and Analysis
o Publish an appropriately formatted technology reviews & recommendations roadmap
o What significant technologies are going to land, when should UBS business streams consider adopt them, when is ITI looking at them.
o VDI roadmap
o Application virtualization roadmap
IB BCM
Deliverable - As close to a free BCM solution as possible!


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