- Created by Vidhyadharan-ext, Vaishna on Jun 30, 2023
Initiative brief
Readme
* Required information
Project details
Phase |
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|---|---|
Status | IN PROGRESS UNDER REVIEW APPROVED NOT APPROVED |
Start Date | Enter the starting date of your initiative, by clicking on the calendar icon bellow - when you started to work on different step of the initiative
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Initiative name ID Provided by DT PMO | AWS Database Resilience |
Description of the initiative | Explain the context and the initiative (current situation, linked to other initiative, pre-requisites).summary with key items:
Enable higher data security protection (plus application resilience) for key application There is currently No high availability for applications hosted in EC2 running SQL server Scope will be Labware application
Business continuity (improve resilience)
110k€ |
Domain & Product | |
Requested Domain Journey / Platform |
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| Involved Domain Journey/ Platform |
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Initiative Ownership | |
Digital Technology Partner | Head of PFGuillaume LHOMEL |
Product Manager / Service Delivery | Service Delivery Manager Romain BERGER Didier LONGERAY PF Engineer Binh NGUYEN |
Roadmap & Key objectives | |
Roadmap |
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2023 Digital Technology Key objective | |
Priority | Enter the level of priority of your initiative: P1 must do by day 1/ P2 can do/ P3 parked for now P1 |
Phase 1: Envision - High level initiatives
Do
Create Envision brief if the initiative is part of the validated roadmap
- Highlight roadmap value
- Request a budget for Strategize if you need one
- Security scoring
- RADAR/SENTRI
Don´t
- Request platform resources if the business capability is already identified and clear
- Write portfolio epics, epics and user stories
Identify squad resources
First, let´s start with the Problem space
1.1. Reason
* Why is this initiative proposed today?
| In the context of TSA preparation it is critical that DRP and backup strategy is perfectly applied and reviewed. |
1.2. Benefits
What are the new capabilities expected?
Business continuity (improve resilience) Enable higher data security protection (plus application resilience) for key application running on SQL server |
What will it replace? Is it a new solution or an existing one?
| Solution will rely on AWS Managed AD (implemented on another initiative as prerequisite), and when AWS RDS Managed databases services |
1.3. Target users
Who are the future users?
| users using the application running SQL server in AWS |
What is the number of users impacted?
| users using the application running SQL server in AWS |
What about the Business Needs?
1.4. Value proposition
What is the value of the initiative?
Business continuity (improve resilience) Enable higher data security protection (plus application resilience) for key application running on SQL server |
1.5. Business goals
How does the product / deliverable align with the business goals?
| Run the business (Regroupement with "Infrastructure Security Exposure") |
1.6. Challenges
Are there any challenges in developing the product?
| there is no developpement of product. |
1.7. Business metrics
How will we measure success?
Transition with no unplanned outage 100% usage of AD account (no local account) |
1.8. Cybersecurity
Please duplicate this template in this folder. Then, for the envision phase, answer to the 7 high-level questions in the "Security Scoring" sheet. These questions will help the SIP team to determine the level of cybersecurity & compliance support you will need. Please contact the team by email: @SIP_team@solvay.com
1.9. Up to investment
Estimated Delivery phase start date*
| Estimated Delivered end Quarter* December 2023 |
What is the coherent money to commit on the initiative?*
| 2023 (in K€)* | 2024 (in K€)* | 2025 (in K€) | |
|---|---|---|---|
Estimated size of investment (high level) | 85 |
What is the coherent run and build commit on the initiative?
25k€ OTC cost SQL server RDS instances
Estimated run costs (estimation high level) - on 10Y (if already known) | Type of savings expected /year for DT (Ex: Contracts, FTE, ...) |
1.10. Resources
What skills and talents do we need?
| AWS cloud architect, Hosting expert |
1.11. Methodology to apply (refer for Accolade)
Do you think if your initiative is compatible with a waterfall approachor with an agile approach?
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If the initiative will be done in Agile methodology, please contact during the strategize phase Nicolas LOVAGNINI
Phase 2: Strategize
Do
- Identify portfolio epics and epics within each portfolio epics
- Create a document / slide / spreadsheet to build your epics and put a link in the bief
- Estimate experts and budget by portfolio epics or by increment
- Show SMART KPI (Specific, Measureable, Archievable, Relevant, and Time-Bound)
- Evaluate the impact on Solvay One Planet objectives
Don´t
- Identify squad resources (naming)
- Write user stories
Now, we can move on to the Solution space
2.0 Scope / Deliverables
What is the scope (technical, functional & organizational) / deliverables foreseen?
2.1. Actions to complete
| Mandatory actions * (please contact them together if possible) | ||
|---|---|---|
Description of the action / task | Contact | Document & examples (please make your own copy and insert new link here) |
Contact each relevant pool lead to book resources in the capacity planning tool
| Complete Capacity planning tool | |
Complete Accolade
| Claire Bazin | Complete Accolade |
Review with Enterprise Architect the actual solution answering the objective
| Complete Architecture Impact Analysis (AIA) | |
Check you have confirmed the involvement of each platform | Revert to SDM of each Platform | |
Identify security needs (Confidentiality, Integrity, Availability) and define security measures to be implemented by the initiative team
| Complete“SIP Support tool” | |
Support for budget estimation (via the Workload & Cost), Financial evaluation (Total Cost of Ownership over 10Y), saving validation
| W&C: to be filled in to Accolade in preparation phase TCO over 10Y: | |
| Optional | ||
If any relation needed with a supplier
| ||
If it concerns a key supplier, a sourcing strategy has to be defined
| ||
If conformity by design is required
| GMP (pharma), ISO | |
If Data Governance is required: identify the business objects
| Data Governance Strategise for Initiative Briefs | |
2.2. Users needs
What do users dislike about the current solution?
Applicable when a new solution is developed
What tools or features do your users wish to have?
What value will it add to the user´s lives?
What alternative do we have?
2.3. Risk Analysis
What are the risks (refer to Risk analysis matrix in Accolade)?
2.3. Solvay One Planet Objectives
What is the qualitative assessment of Hardware/ Data processing/ Project’s contribution to Solvay One Planet?
- Is the business ambition you will support improving or not sustainability? - Will you increase or decrease the number of hardware we need to operate? How much ? - Will you generate or transfer an important amount of data, especially videos? How much? |
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