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(1)

EMC’s IT TRANSFORMATION

(2)

A CFO’s

View Of IT

An expense Line To Be

Minimized

Budgeting Based On Last

Year’s Run Rate

Operated Like A Regulated

Monopoly

Leads To Rationing And A

Focus On Maintenance

(3)

The Business’

View of IT

Too Slow

Too Expensive

Too Restrictive

Too Prescriptive

To Be Avoided

(4)

INTERNAL USERS

IT ENVIRONMENT

BUSINESS APPLICATIONS

VIRTUALIZATION

EMC IT At A Glance

2004

Finalist

2013

24,000

5

DATA CENTERS,

960 TB

STORAGE

~400

2,000

Physical Servers

60,000

4

DATA CENTERS,

~13 PB

STORAGE

~500

~10,000

OS IMAGES

93%

VIRTUALIZED

(5)

Transforming IT

Days/Months

Minutes/Seconds

Helpdesk

Self Service

IT-Issued

Choice Computing

IT Flat Tax

Metered Chargeback

IT Silos

IT Services

(6)

Our Cloud Infrastructure Journey

50%

15%

IT-As-A-Service

Virtualize Mission

Critical Applications

IT-Owned Applications

%

V

IRT

UAL

IZE

D

75%

93%

2004-08

2009-11

2012-13

35%

(7)

Cloud Infrastructure Journey

50%

15%

Virtualize Mission

Critical Applications

%

V

IRT

UAL

IZE

D

90%

70%

2004-08

2009-11

2012+

IT-Owned Applications

35%

Big Bets

Multi-tenancy

Networked Storage

Server Virtualization

x86 Chip set

Linux & Windows

(8)

Business Case For Infrastructure Supporting New App Projects

Step 1: “Stop The Bleeding”

50%

15%

Business Agility

Virtualize Mission

Critical Applications

%

V

IRT

UAL

IZE

D

90%

70%

2004-08

2009-11

2012+

IT-Owned Applications

35%

• Created virtualized, tiered multi-tenant

hosting platform – Vblock

• Instituted “virtual first” policy

• Created Solution Architecture governance

“on-ramp” to the multi-tenant platform

• Guaranteed RPO, RTO, Performance and

Availability service levels

(9)

Business Case To Expedite Legacy Infrastructure Clean-up

Step 2: “Heal The Patient”

50%

15%

Business Agility

Virtualize Mission

Critical Applications

IT-Owned Applications

90%

2004-08

2009-11

2012+

35%

75%

%

V

IRT

UAL

IZE

D

• “Swept the Floor”, moving all apps to

new hosting platform

• Leveraged disk based de-duplication for

all backup

• Implemented centralized management

and monitoring

• Began metering consumption by app

environment and “showing back”

(10)

52M

TRANSACTIONS

PER DAY

SINGLE GLOBAL

INSTANCE

ORACLE

11i

E-BUSINESS

SUITE

APPLICATION

TIERS

70+

8.8 BILLION

R O W S O F D A T A

10

g R2

ORACLE

DATABASE

80K

I O P S

Oracle 11i E-Business Suite Re-platform

Note: Based on EMC IT internal estimates

12TB

(11)

Virtualize Mission Critical Applications

AFTER

VCE Vblock

Intel Nehalem

128 Cores

10% CPU Utilization

VMware/Linux

Symmetrix VMAX

BEFORE

Sun Fire E25K

UltraSPARC IV

224 Cores

80% CPU Utilization

Solaris 10

Symmetrix DMX-3

Note: Based on EMC IT internal estimates

(12)

Built For The Future

O P E N

S C A L A B L E

COMPUTING

P L A T F O R M

PERFORMANCE

10X

$7

60%

MILLION SAVED

PRODUCTIVITY

GAINS

(13)

2004-08

2009-10

2011-2012+

Productivity Benefits Of Our Journey

Infrastructure

Labor Expense

• 12PB Storage Growth

• 8000 O/S Image Growth

• ~Flat Headcount Expense

(14)

IT-As-A-Service

O P T I M I Z I N G I T

PRODUCTION

F O R B U S I N E S S

(15)

Transforming Into A Service Provider

A NEW IT

BUSINESS MODEL

Service Oriented

Market Driven

“P & L” Focused

Broker & Builder

ENABLING

TECHNOLOGY

Private, Hybrid, Public Cloud

End-To-End Automation

Financial Transparency

Self-Service Capabilities

DNA, SKILLS, ROLES

& ORGANIZATION

“Front Office” Capabilities

Service Accountabilities

Technology Breadth

Industrialized Operations

(16)

Agents Of Change

Bridge The Silos

IT As A Broker

Multi-Faceted

New Job Families

New Skills & Roles

Preparing Our

People

(17)

EMC Proven

Professional

Certifications

CLOUD

ARCHITECT

DATA CENTER

ARCHITECT

DATA

SCIENCE

Enroll today

http://education.emc.com/cis

(18)

2004-08

2009-11

2012-13

Infrastructure Focus

Application Focus

Operations Focus

Percentage of IT

Spend On New

Capabilities versus

Keeping the Lights On

Approximate Time To

Provision Application

Environments

42%

40%

20%

21%

23%

25%

20%

~1

Day

7

Days

40

Days

60

Days

80

Days

90

Days

30

Days

(19)

EMC’s IT Transformation Summary

IT INVESTMENTS

VS. L I G H TS O N

FROM

23%

TO

42%

IN 4 YEARS

O V E R A L L I T

CHARGEBACK

FROM

54%

TO

89%

Note: Based on EMC IT Internal Estimates

O S I M A G E S

VIRTUALIZED

93%

~1

D A Y T O

PROVISION

76%

IN 4 YEARS

E N T E R P R I S E

VS. FUNCTIONAL

P R O J E C T S

FROM

40%

TO

(20)

What’s Next?

Ubiquitous Automation

Exploit Big Data

Move Up The Stack

Transform Our Business

Engagement

(21)

EMC IT PROVEN

www.emc.com/emcitproven

Customer Briefings

CIO Roundtables

White Papers

Case Studies

Presentations

Blogs

(22)

References

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