Data center security business case study budget

.xlsx

School

Ohio State University *

*We aren’t endorsed by this school

Course

500A

Subject

Information Systems

Date

Feb 20, 2024

Type

xlsx

Pages

6

Uploaded by ProfFireBaboon16 on coursehero.com

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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