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IBM Global Technology Services




IBM Smart Business Desktop Cloud

How to optimise the ROI from your desktop virtualisation
         p                   y          p
project?


Darryl Miles, Information Technology Solution Architect
IBM Global Technology Services
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  2
IBM Global Technology Services

    The key challenges in managing a desktop environment
             Heterogeneity                                                   Data Availability                            Security Threats

Multiple brands, Apps & Operating Systems
 Multiple brands, Apps & Operating Systems                                                                         preventive/proactive vs. theft, viruses
                                                                                            Data loss from
                                                                                              Data loss from
                                                                                            hardware
                                                                                              hardware
                                                                                            failure
                                                                                              failure
                                                                                            Are desktops
                                                                                              Are desktops
                                                                                            backed up?
                                                                                              backed up?
         Upgrades & P t h
         U    d     Patches


                                                                Data migration
                                                                 Data migration
                                                                every lifecycle
                                                                  every lifecycle
                                                           Lost productivity
                                                            Lost productivity



       Under-staffed IT Dept.                                        Total Cost of Ownership                          Low Resource Utilization
                                                                    70% of TCO is AFTER acquisition
       Distributed desktops                                               ($4000** / user/ year)
      consume IT time/money

                             IT Support Time
                                        Time*




                                                                                                                                Applies to hardware &
                                                                                                                               software (fewer licenses
                                                                                                                                purchased vs. 1-to-1)
                                                                                                       **Gartner
                                                                                                       **Gartner

                      *Source: 2003 Intel IT Average Quarterly Spending on Desktop PC Support
                       *Source: 2003 Intel IT Average Quarterly Spending on Desktop PC Support                                                               3
IBM Global Technology Services

The mounting challenges of a desktop environment can be
           g          g              p
addressed with client virtualisation

PC security challenges
        it h ll                             Something has to
     Data/infrastructure risks              change….quickly
     Patch compliance
     Regulations
                                               Client Virtualization
Infrastructure complexity
     Multiple platform models
                                                offers :
     Refresh cycles                               Enhanced security
     Standardization and availability
Rising management costs
     g     g                                      Reduced complexity
      Deployment                                  Lower TCO
      Support
      Controlling/tracking IT assets             Increased
      Unpredictable IT costs                     availability,
Distributed workforce                            productivity and
     Outsourcing and off-shoring                 user access
     Mobile and remote workers


 4                                                                           4
IBM Global Technology Services


Client consolidation or virtualisation leverages virtualisation to move
compute power from PCs to a centralised, server-based environment

      Characterised by:
           Thin clients
           Higher levels of security and resilience
           Improved backup and recovery
           Reduced cost and complexity associated with
           managing the “close-to-the box” user environment

      Client virtualisation: the next big cost reduction opportunity area
           The vast majority of companies in a recent poll indicated they currently
           have some sort of virtualisation pilot in progess
           The majority believe virtualisation will be deployed to the desktop very
           soon
           A significant number of those are in the process of testing virtual
           machines for their desktop applications…using integration and
           management software

  According to Gartner, “...thin clients can be 41% less expensive to run than unmanaged PCs”
                                                                                                   5
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  6
IBM Global Technology Services



 Client Consolidation Choices

    Shared Services                  Workstation Blade                        Virtual Client                  Streaming Services
keyboard, mouse, display, network   keyboard, mouse, display, network   keyboard, mouse, display, network     keyboard, mouse, display, network



                                                                                                                             Thin Client
              Thin Client                   Thin Client                         Thin Client


                      Client
                          Users
                    Application
                                                          User                         User   User   User
                    & Desktop p
                       view
                      Client                                                                                                       Client
                    Application                                                                                                 Application &
                    & Desktop                                                                                                   Desktop View
                      View
                                                                                                              x3550, x3650
                                                                                                               3550 3650
  Blades or            Shared                                             Blades or                                               Streaming
                                                                                                                                   Client
                                        Dedicated
    Rack-
                       Services                           Blade             Rack-        Virtual Client         or blades       Application &
                                                                                                                                    Service
                                         Blades
    based                                                                   based                                               Desktop View
   Servers                                                                 Servers


 Published Desktop                       Physical 1:1                    Virtual Machines                              Streaming
                                         1:1 dedicated blade                 Up to 100:1 (quad-core)                 One to many broadcast
     Up to 250:1 (quad-core)
                                         Highest $/user Cost                 Full desktop experience                 One OS with Apps
     One OS and Apps.
                                         App.
                                         App compatibility                   Choice of OS                            High fault isolation
     Least fault isolation
                                         For power users                     Good Security & TCO                     Highly replicable
     More difficult to deploy
     & manage                                                                                                        Locked down / highly
                                         Datacenter security                 Leverage existing skills
                                                                                                                     managed desktop              7
IBM Global Technology Services


Key Questions – What are the business and technical drivers

  What are the business drivers for         What are the key financial
                                                           y
  change?                                   concerns?
     Cost Reduction?                          Capital Cost?
     Security?                                Total Cost of Ownership?
     Mobility?                                Return on Investment?
  Where are users located?                  What networking is available?
     Branch office (LAN)?                     Pervasive?
     Dispersed (WAN)?                         Reliable?
     Mobile / Offline?                        Robust?
  What are the types of                     Security / Compliance
  applications?                               What are the client’s security
     High-end (engineering, multi-media)?     concerns?
                                                      ?
     Peripherals?                             What are current compliance
     Standard office apps?
                      pp                      issues?
     Legacy apps?
                                                                                      8
IBM Global Technology Services

Use Case Spectrum
No solution can fully achieve all objectives. Therefore, it s very important to
                                  objectives Therefore it’s
understand what are your client’s workstation requirements.
                                                                                                       Traditional PC

                                                                                                  Workstation Blade

                                                                                    Streamed OS


                     Virtual Client                                            with TCX (following slide)

 Shared Services (Terminal Services/Citrix)   Microsoft & Citrix improving RDP/ICA (next slide)




       15%                   15%                           30%                                      30%                    10%


  Task workers          Task workers          Knowledge workers                 Knowledge       Engineering              Knowledge
    Limited            Standard/Adv.          Limited multimedia                  workers          (CAD)                   workers
 Customization/        Customization/             and device                  Standard/Adv.       Traders                  Mobile
      apps                  apps                  redirection                 multimedia and                            disconnected
                                                                             device redirection

                                                                                                                                       9
IBM Global Technology Services

A range of companies are focused on improving the user
experience with thin-client technologies

 Wyse - TCX (next slide) – USB multimedia, rich sound
                           USB, multimedia
 Microsoft’s own RDP improvements:
    RDP 5.1 – 24bit colour and sound
    RDP 5.2 – with Win2K3, local resource mapping, session directory
    RDP 6.0 – with Vista, individual programs, multi-monitor, large desktop
    support,
    support TLS support
    RDP 6.1 – with Win2K8, Vista SP1, XP SP3, improved printing
    RDP 7.0 – in Win2K8 R2, Win7 - remote GDI, DirectX 10.1/DXGI 1.1,
    Direct2D,
    Direct2D Aero Glass experience Flash Silverlight Windows Media Player
                          experience, Flash, Silverlight,
    content
 Citrix’s ICA improvements:
    SpeedScreen (now called HDX) - MediaStream, Realtime (improve
    realtime comms), 3D (optimise 3D graphics)
    Smartcards, PDA Sync
 VMware – PC over IP (Teradici) to demo in VMworld 2009 in a few
 weeks time
                                                                                     10
IBM Global Technology Services



Fixing the things that ‘just don’t work’


Wyse Virtualization software with
Collaborative Processing Architecture (CPA)



                                    USB Device                        Poor                        Poor Sound
                                       Not                         Multimedia                     Performance
                                    Recognized                    Performance
                                                                  P f



 TCX Multi-display™               TCX USB Virtualizer™            TCX Multimedia™                TCX Rich Sound™
 • Enables natural behavior for   • Virtualizes USB ports to OS   • Enables rich multimedia      • Bi-directional sound support
   multiple displays               on VM, enabling use of           display, improves server       for Virtualized environments.
 • Correctly positions dialogs     USB peripherals, including       scalability                  • Enables speech recognition,
 • Places applications on          scanners, CD/DVD reader /      • Accelerates Mpeg1, Mpeg2,      dictation, VoIP and Unified
   specific screens                writers, webcams, hand-          WMV, Mpeg4 Part 2, XVID,       Communications applications
                                   helds,
                                   helds and printers
                                              printers.             Divx, AC3, AAC, MP3, WAV,
                                                                    Divx AC3 AAC MP3 WAV
                                                                    WMA media types.




                                                                                                                                   11
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  12
IBM Global Technology Services



Traditional PC Cost breakdown
T diti    l    C tb     kd

                            $ 5 8/
                            $1518/Year Per U
                                           User

  Disposal = $30                                                    Power = $93

                                                                             Hardware = $250
   MACs = $259
                                                                                           Server, Storage,
                                                                                            and Software
                                                                                                $95




    Deskside                                                                    Operations = $426
    Support
     $365

      * Cumulative results from eight (8) independent TCO studies with over 520K PCs and past 5 years
      of Gartner TCO studies.
                                                                                                         13
IBM Global Technology Services

 What are the projected cost savings from desktop
 virtualisation?                                 Potential TCO Savings
                                                                                          of up to 40%
                                               to


  Disposal                                                           Power     30-40%


                                                                                 Hardware         20%
MACs =
                                                                                              Server, St
                                                                                              S       Storage,
                                                                                               and Software
                                                                                                    up to 15%

   85%



                                                                                                         50-70%
   Deskside                         TCO Analysis                                     Operations
   Support
         * Cumulative results from eight (8) independent TCO studies with over 520K PCs and past 5 years
         of Gartner TCO studies.
                                                                                                                  14
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  15
IBM Global Technology Services



An approach for desktop virtualisation (lesson’s learnt)

 Full support from the business (and expectations of any user workstation changes)
 Develop a business case with a view of the total cost of ownership
 Don t
 Don’t take the same approach as server virtualisation – technology driven
 Don’t assume one size fits all (understand your users)
 Ensure you pilot, pilot, pilot and get appropriate end user buy-in
 Interview users (face to face) at the end of the pilot
 I t i           (f     t f      ) t th   d f th il t
 Ensure sufficient time for application integration (and likely requests for some
 application updates)
 Sufficient end-user training




  Knowledge Workers       Branch Workers        Developers        Mobile Workers
                                                                                        16
IBM Global Technology Services

IBM Smart Business Cloud Services: A phased delivery
                                                   y
approach which enables gradual IT transformation

                   Assess                                      Design                        Build
                                                                                             B ild                 Run          Host




½ Day Planning       Storage            Network            Application   End user         Build, Pilot           Managed          Hosted
  Workshop            Needs           assessment           assessment    profiling        and deploy             Services        Services


                   PLAN, ASSESS, VALIDATE & PoC

•How to apply
virtual
computing                            DESIGN SOLUTION                                 PILOT/DEPLOY               MANAGE
•Potential value
                     •Technical Feasibility and Design for Deployment           •Customization to User          •Ongoing
•Potential
                                                                                Images and/or Applications      systems
adopters             •IBM Global Services Methods standard approach
                                                                                •Implementation of production
                                                                                                                operation and   UTILITY
•Roadmap
       p             •Creation of Use Cases and Architecture design
                                                                 g                                              management
                                                                                infrastructure                                  SERVICES
•Next Steps
                                                                                •Increased number of users                      •Ultimate in
                                                                                                                                desktop
                                                                                                                                provisioning
                                                                                                                                •Low capital
                                                                                                                                expense




                       An end-to-end integration of hardware, software and services
                                                                                                                                               17
IBM Global Technology Services



Half-Day Client Workshop Agenda (example)

  8:45        Introductions and Objectives of Workshop
                                     j                    p
  9:00        Options for virtualisation and real life demo
                  Pros and cons of shared services, virtual desktop & heterogeneous
                  environments
                  Demo
  10:00       Objectives, pain points and goals
  10:30       Segmentation of users and their requirements for IT
                  Segment end user groups and their IT requirements
                  Target users, IT needs and solution options
  11:30       Working Lunch
  12:00       Expected value of virtualisation and roadmap
                  Current costs, expected costs and potential savings
                  Timeline and solution roadmap based on client’s priorities
                  Scope of potential pilot scenario
                  S       f t ti l il t          i
  1:30        Next Steps


  Workshop Output: Assessment of the value of virtualisation in your environment and a
  high level solution roadmap that fits the priorities of your organisation
 18                                                                                         18
IBM Global Technology Services



UProf – Tools for Assessing Customer Environments

 IBM User Profiling (Uprof) collects a wide variety of information from
 physical desktops and generates reports on it to characterise desktop
 usage pattern. Uprof is used to assist virtual infrastructure sizing and
 solution selection for P2V (physical to virtual) desktop transformation
  Key Features
    Lightweight workstation activity collection agent
    Data warehousing solution to process and store large amount of data
    Leverage leading BI tool IBM Cognos to generate reports
       15 out of box reports on CPU, memory, disk IO and network IO
                        p                      y
       Support custom report on about 100 metrics
       User class level data aggregation assists the virtual infrastructure sizing
       on hybrid client consolidation solutions for different user classes
           y
       Report drill-down/drill-up allows the consultants to find potential resource
       consumption spike for more accurate sizing
       multi tenancy
       multi-tenancy design enables a hosted report server for multiple
       engagements – save tool deployment effort and cost

                                                                                        19
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  20
IBM Global Technology Services



IBM Smart Business Desktop Cloud - Desktops on Demand
                       Mobile and wireless                       Portals
                   Provides real-time, convenient       Delivers a single point of
                   access using a wide range of         personalized access to
                   device and network types             applications, content,
                                                        processes and people
  Partners




   Suppliers




    Rich
   clients                                                                                           Collaboration
                                                                                                Simplifies customer,
                                                                                                           customer
                                                                                                employee, supplier and
                                                                                                partner interaction with
 Transaction                                                                                    content, applications and
   workers                                                                                      people to improve
                                              Virtualized li t/d kt
                                              Vi t li d client/desktop management   t           communication
             Developers
                                        Actively manages a diverse desktop environment
                                        through server-based client technology
                                                                                                                            21
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for your
         organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop Cloud
         Case Study
         Demonstration
         Q&A




                                                                                  22
IBM Global Technology Services



Case St d Asgard Wealth Solutions
C    Study: A  d W lth S l ti

Company Background:
     p y         g                                   IBM Solution:
  Asgard Wealth Solutions is one of Australia's        Plan, design and implement IBM’s innovative and
  largest financial services groups (part of St        unique Virtual Infrastructure Access service
  George Group)                                        Citrix XenDesktop Enterprise Edition
  Supports 4,000 financial advisers
     pp       ,                                        VMware VDI
  $40 billion of superannuation, retirement and        Thin-Clients
  investment savings for more than 400,000
                                                       VMware Hosts
  investors
  700 staff across Australia and operations centre
           ff
  in Perth                                           Customer Value and Expectations:
                                                       Secure development environment for disperse
Business needs / Challenges:                           developers, testers and users across Australia and
  Continue to deliver quality and innovative           overseas
  solutions to financial advisors, by improving        Improve access to resources anywhere, anytime
  access to development resources across               Lower maintenance and support costs via remote
  Australia and overseas
                                                       desktop management and user support
  Need end user environment that can support           Flexible d
                                                       Fl ibl and scalable i f
                                                                       l bl infrastructure to support peaks
                                                                                                         k
  developers, testers, users without local support     troughs of resource demands
  staff
  Solution must be secure, meet performance
  demands required by developers provide remote
                       developers,
  desktop management & support, flexible and
  scalable
                                                                                                          23
IBM Global Technology Services



Agenda



         Drivers for change & promised benefits
         What is the right approach, which model(s) is right for
         your organisation
         Why your CFO likes the idea of desktop virtualisation
         An approach to desktop virtualisation (lesson’s learnt)
         The hosted alternative - IBM Smart Business Desktop
         Cloud
         Case Study
         Demonstration – In the showcase area
         Q&A




                                                                                    24
IBM Global Technology Services



Questions




                                             25
IBM Global Technology Services



IBM Contact Info

Contacts
 Mark Davenport
 GTS Sales Manager
 IBM Global Technology Services
 Phone          9-359-2446
 Email          markdav@nz1.ibm.com
 Kirk Abbott
 Sales Leader
 IBM Global Technology Services
                    gy
 Phone          3-372-8952
 Email          kabbott@nz1.ibm.com


IBM Desktop Virtualisation Case Studies & White Papers
 http://www-935.ibm.com/services/nz/cio/outsourcing/via/
 http://www-935 ibm com/services/nz/cio/outsourcing/via/


                                                                                       26
IBM Global Technology Services



Trademarks and disclaimers

Intel, Intel logo, Intel Inside, Intel Inside logo, Intel Centrino, Intel Centrino logo, Celeron, Intel Xeon, Intel SpeedStep, Itanium, and Pentium are trademarks or registered trademarks
     ,         g ,             ,                g ,               ,                  g ,        ,           ,        p      p,        ,                                 g
of Intel Corporation or its subsidiaries in the United States and other countries./ Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both.
Microsoft, Windows, Windows NT, and the Windows logo are trademarks of Microsoft Corporation in the United States, other countries, or both. IT Infrastructure Library is a
registered trademark of the Central Computer and Telecommunications Agency which is now part of the Office of Government Commerce. ITIL is a registered trademark, and a
registered community trademark of the Office of Government Commerce, and is registered in the U.S. Patent and Trademark Office. UNIX is a registered trademark of The Open
Group in the United States and other countries. Java and all Java-based trademarks are trademarks of Sun Microsystems, Inc. in the United States, other countries, or both. Other
company, product, or service names may be trademarks or service marks of others. Information is provided "AS IS" without warranty of any kind.

The
Th customer examples described are presented as ill t ti
        t           l d     ib d            t d    illustrations of h
                                                                  f how th
                                                                        those customers h
                                                                                 t      have used IBM products and th results th may h
                                                                                                d        d t     d the    lt they    have achieved. A t l environmental
                                                                                                                                            hi   d Actual    i      t l
costs and performance characteristics may vary by customer.

Information concerning non-IBM products was obtained from a supplier of these products, published announcement material, or other publicly available sources and does not
constitute an endorsement of such products by IBM. Sources for non-IBM list prices and performance numbers are taken from publicly available information, including vendor
announcements and vendor worldwide homepages. IBM has not tested these products and cannot confirm the accuracy of performance, capability, or any other claims related to
non-IBM products. Questions on the capability of non-IBM products should be addressed to the supplier of those products.

All statements regarding IBM future direction and intent are subject to change or withdrawal without notice, and represent goals and objectives only.

Some information addresses anticipated future capabilities. Such information is not intended as a definitive statement of a commitment to specific levels of performance, function or
delivery schedules with respect to any future products. Such commitments are only made in IBM product announcements. The information is presented here to communicate IBM's
current investment and development activities as a good faith effort to help with our customers' future planning.

Performance is based on measurements and projections using standard IBM benchmarks in a controlled environment. The actual throughput or performance that any user will
experience will vary depending upon considerations such as the amount of multiprogramming in the user's job stream, the I/O configuration, the storage configuration, and the
workload processed. Therefore, no assurance can be given that an individual user will achieve throughput or performance improvements equivalent to the ratios stated here.

Prices are suggested U.S. list prices and are subject to change without notice. Starting price may not include a hard drive, operating system or other features. Contact your IBM
representative or Business Partner for the most current pricing in your geography.

Photographs shown may be engineering prototypes. Changes may be incorporated in production models.

© IBM Corporation 1994-2009. All rights reserved.
References in this document to IBM products or services do not imply that IBM intends to make them available in every country.

Trademarks of International Business Machines Corporation in the United States, other countries, or both can be found on the World Wide Web at
http://www.ibm.com/legal/copytrade.shtml.




                                                                                                                                                                                              27
IBM Global Technology Services



Additional Case Studies




                                                           28
IBM Global Technology Services

Auto Teile Unger - large auto repair retailer with distributed
             g        g
outlets

Business challenge
 Enable rapid business expansion – 50 branches per year in Europe
 Eliminate clumsy old infrastructure that requires up to 4 PCs at each employee
 workplace to access different applications on different networks
 Enable mobility – client has 12,000 employees in 600 branches, plus 600 in HQ
 Increase flexibility
 Reduce operating costs
Solution                                                                             Why IBM
  Citrix Presentation Server (centralized and local in branches)
                                                                                       Trusted Advisor for
  MS Exchange/Active Directory/DNS/DHCP (clustered)                                    End-User
  New standard client i
  N      t d d li t image, i l automated rollout and software di t ib ti
                               incl. t     t d ll t d ft         distribution          environment
                                                                                           i        t
  Systems Mgmt based on IBM-Director                                                   virtualisation
  Email archiving                                                                      Ability to provide
                                                                                       technical expertise
                                                                                       and business case
Benefits                                                                               calculation
  Transforming branch offices from fat to thin clients
                                                                                       End to End view of
  Reducing equipment power consumption and office space req’mts                        the end user
  Increasing speed and flexibility in establishing new branch offices                  environment
  Staff uses any workstation to access any application, with single sign-on

34                                                                                                           29
IBM Global Technology Services



Erste Bank - trading floor back-office virtualization

Business Challenge 2008
         Global CEO Study   | April 2008
                                                                                 Why
                                                                                 Wh IBM
     Management of multi-country/location operations.                              Trusted Advisor for End-
     Competitive differentiation needed to maintain leadership.                    User environment
     Need for End User accessibility from any location, any time while             transformation and
     maintaining highly secure environment.                                        implementation.
                                                                                   i   l    t ti
                                                                                   Capability to provide an
Solution
                                                                                   End-to-End solution.
     Highly available integrated IBM BladeCenter hardware combined with            Deep technical expertise
                                                                                       p            p
     open standard based virtual client software.                                  backed by over 35 years of
     Leverage IBM virtualisation expertise and services in on-going                virtualization
     management support.                                                           implementation experience.

Benefits
     Enable team collaboration managing 250 employees scattered across
     subsidiaries in Eastern Europe.
     Centralized administration of applications and data for greater control
     and security.
     Provides trader back-office employees the flexibility to work from
     anywhere.




30                                                                                                              30
IBM Global Technology Services

 Pike County Schools delivers a modern education to its students without
 incurring modern costs…with help from IBM

     Business challenge:
                     g
     With 27 educational facilities, Pike County Schools struggled to keep modern
     computing systems available to all students across the district. And this struggle only
     grew more difficult when recent budget cuts reduced the school district’s funds by 80       “We no longer worry
     percent. Committed to delivering a quality education to all of its students, Pike           about what hardware is
     County Schools needed a new computing system that could bypass the limitations              in h
                                                                                                 i the school as much.
                                                                                                         h l          h
     of its hardware.
                                                                                                 We also no longer worry
                                                                                                 about the applications or
     Solution:                                                                                   processes that the
     IBM Global Technology Services, after a number of meetings with the client
                               Services                                     client,
                                                                                                 schools are using
                                                                                                   h l         i
     designed a virtual workstation environment. The new solution moves the client’s
     application infrastructure from the local systems to a remote operating                     because they are the
     environment. Users can then access these school applications either via a Web               same for everyone.”
     browser or using a special CD that bypasses the typical boot processes of the               — Maritta Horne, chief information
     workstation to access the remote systems.
        k t ti t             th       t     t                                                    officer and director of technology,
                                                                                                 Pike County Schools
                                                                                                  Solution components:
     Benefits:
        Improved the functionality of computer systems for 64 percent of the cost of                 IBM Smart Business
        replacing th outdated h d
           l i the td t d hardware                                                                   Desktop Cl d
                                                                                                     D kt Cloud
        Enabled the district to use workstations longer and bring outdated equipment
        back online while supporting newer software and systems
        Helped the district deliver the same quality of education to students across the
        county, regardless of the availability of hardware
             y g                             y




31                                                                                                                                     31

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  • 1. IBM Global Technology Services IBM Smart Business Desktop Cloud How to optimise the ROI from your desktop virtualisation p y p project? Darryl Miles, Information Technology Solution Architect IBM Global Technology Services
  • 2. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 2
  • 3. IBM Global Technology Services The key challenges in managing a desktop environment Heterogeneity Data Availability Security Threats Multiple brands, Apps & Operating Systems Multiple brands, Apps & Operating Systems preventive/proactive vs. theft, viruses Data loss from Data loss from hardware hardware failure failure Are desktops Are desktops backed up? backed up? Upgrades & P t h U d Patches Data migration Data migration every lifecycle every lifecycle Lost productivity Lost productivity Under-staffed IT Dept. Total Cost of Ownership Low Resource Utilization 70% of TCO is AFTER acquisition Distributed desktops ($4000** / user/ year) consume IT time/money IT Support Time Time* Applies to hardware & software (fewer licenses purchased vs. 1-to-1) **Gartner **Gartner *Source: 2003 Intel IT Average Quarterly Spending on Desktop PC Support *Source: 2003 Intel IT Average Quarterly Spending on Desktop PC Support 3
  • 4. IBM Global Technology Services The mounting challenges of a desktop environment can be g g p addressed with client virtualisation PC security challenges it h ll Something has to Data/infrastructure risks change….quickly Patch compliance Regulations Client Virtualization Infrastructure complexity Multiple platform models offers : Refresh cycles Enhanced security Standardization and availability Rising management costs g g Reduced complexity Deployment Lower TCO Support Controlling/tracking IT assets Increased Unpredictable IT costs availability, Distributed workforce productivity and Outsourcing and off-shoring user access Mobile and remote workers 4 4
  • 5. IBM Global Technology Services Client consolidation or virtualisation leverages virtualisation to move compute power from PCs to a centralised, server-based environment Characterised by: Thin clients Higher levels of security and resilience Improved backup and recovery Reduced cost and complexity associated with managing the “close-to-the box” user environment Client virtualisation: the next big cost reduction opportunity area The vast majority of companies in a recent poll indicated they currently have some sort of virtualisation pilot in progess The majority believe virtualisation will be deployed to the desktop very soon A significant number of those are in the process of testing virtual machines for their desktop applications…using integration and management software According to Gartner, “...thin clients can be 41% less expensive to run than unmanaged PCs” 5
  • 6. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 6
  • 7. IBM Global Technology Services Client Consolidation Choices Shared Services Workstation Blade Virtual Client Streaming Services keyboard, mouse, display, network keyboard, mouse, display, network keyboard, mouse, display, network keyboard, mouse, display, network Thin Client Thin Client Thin Client Thin Client Client Users Application User User User User & Desktop p view Client Client Application Application & & Desktop Desktop View View x3550, x3650 3550 3650 Blades or Shared Blades or Streaming Client Dedicated Rack- Services Blade Rack- Virtual Client or blades Application & Service Blades based based Desktop View Servers Servers Published Desktop Physical 1:1 Virtual Machines Streaming 1:1 dedicated blade Up to 100:1 (quad-core) One to many broadcast Up to 250:1 (quad-core) Highest $/user Cost Full desktop experience One OS with Apps One OS and Apps. App. App compatibility Choice of OS High fault isolation Least fault isolation For power users Good Security & TCO Highly replicable More difficult to deploy & manage Locked down / highly Datacenter security Leverage existing skills managed desktop 7
  • 8. IBM Global Technology Services Key Questions – What are the business and technical drivers What are the business drivers for What are the key financial y change? concerns? Cost Reduction? Capital Cost? Security? Total Cost of Ownership? Mobility? Return on Investment? Where are users located? What networking is available? Branch office (LAN)? Pervasive? Dispersed (WAN)? Reliable? Mobile / Offline? Robust? What are the types of Security / Compliance applications? What are the client’s security High-end (engineering, multi-media)? concerns? ? Peripherals? What are current compliance Standard office apps? pp issues? Legacy apps? 8
  • 9. IBM Global Technology Services Use Case Spectrum No solution can fully achieve all objectives. Therefore, it s very important to objectives Therefore it’s understand what are your client’s workstation requirements. Traditional PC Workstation Blade Streamed OS Virtual Client with TCX (following slide) Shared Services (Terminal Services/Citrix) Microsoft & Citrix improving RDP/ICA (next slide) 15% 15% 30% 30% 10% Task workers Task workers Knowledge workers Knowledge Engineering Knowledge Limited Standard/Adv. Limited multimedia workers (CAD) workers Customization/ Customization/ and device Standard/Adv. Traders Mobile apps apps redirection multimedia and disconnected device redirection 9
  • 10. IBM Global Technology Services A range of companies are focused on improving the user experience with thin-client technologies Wyse - TCX (next slide) – USB multimedia, rich sound USB, multimedia Microsoft’s own RDP improvements: RDP 5.1 – 24bit colour and sound RDP 5.2 – with Win2K3, local resource mapping, session directory RDP 6.0 – with Vista, individual programs, multi-monitor, large desktop support, support TLS support RDP 6.1 – with Win2K8, Vista SP1, XP SP3, improved printing RDP 7.0 – in Win2K8 R2, Win7 - remote GDI, DirectX 10.1/DXGI 1.1, Direct2D, Direct2D Aero Glass experience Flash Silverlight Windows Media Player experience, Flash, Silverlight, content Citrix’s ICA improvements: SpeedScreen (now called HDX) - MediaStream, Realtime (improve realtime comms), 3D (optimise 3D graphics) Smartcards, PDA Sync VMware – PC over IP (Teradici) to demo in VMworld 2009 in a few weeks time 10
  • 11. IBM Global Technology Services Fixing the things that ‘just don’t work’ Wyse Virtualization software with Collaborative Processing Architecture (CPA) USB Device Poor Poor Sound Not Multimedia Performance Recognized Performance P f TCX Multi-display™ TCX USB Virtualizer™ TCX Multimedia™ TCX Rich Sound™ • Enables natural behavior for • Virtualizes USB ports to OS • Enables rich multimedia • Bi-directional sound support multiple displays on VM, enabling use of display, improves server for Virtualized environments. • Correctly positions dialogs USB peripherals, including scalability • Enables speech recognition, • Places applications on scanners, CD/DVD reader / • Accelerates Mpeg1, Mpeg2, dictation, VoIP and Unified specific screens writers, webcams, hand- WMV, Mpeg4 Part 2, XVID, Communications applications helds, helds and printers printers. Divx, AC3, AAC, MP3, WAV, Divx AC3 AAC MP3 WAV WMA media types. 11
  • 12. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 12
  • 13. IBM Global Technology Services Traditional PC Cost breakdown T diti l C tb kd $ 5 8/ $1518/Year Per U User Disposal = $30 Power = $93 Hardware = $250 MACs = $259 Server, Storage, and Software $95 Deskside Operations = $426 Support $365 * Cumulative results from eight (8) independent TCO studies with over 520K PCs and past 5 years of Gartner TCO studies. 13
  • 14. IBM Global Technology Services What are the projected cost savings from desktop virtualisation? Potential TCO Savings of up to 40% to Disposal Power 30-40% Hardware 20% MACs = Server, St S Storage, and Software up to 15% 85% 50-70% Deskside TCO Analysis Operations Support * Cumulative results from eight (8) independent TCO studies with over 520K PCs and past 5 years of Gartner TCO studies. 14
  • 15. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 15
  • 16. IBM Global Technology Services An approach for desktop virtualisation (lesson’s learnt) Full support from the business (and expectations of any user workstation changes) Develop a business case with a view of the total cost of ownership Don t Don’t take the same approach as server virtualisation – technology driven Don’t assume one size fits all (understand your users) Ensure you pilot, pilot, pilot and get appropriate end user buy-in Interview users (face to face) at the end of the pilot I t i (f t f ) t th d f th il t Ensure sufficient time for application integration (and likely requests for some application updates) Sufficient end-user training Knowledge Workers Branch Workers Developers Mobile Workers 16
  • 17. IBM Global Technology Services IBM Smart Business Cloud Services: A phased delivery y approach which enables gradual IT transformation Assess Design Build B ild Run Host ½ Day Planning Storage Network Application End user Build, Pilot Managed Hosted Workshop Needs assessment assessment profiling and deploy Services Services PLAN, ASSESS, VALIDATE & PoC •How to apply virtual computing DESIGN SOLUTION PILOT/DEPLOY MANAGE •Potential value •Technical Feasibility and Design for Deployment •Customization to User •Ongoing •Potential Images and/or Applications systems adopters •IBM Global Services Methods standard approach •Implementation of production operation and UTILITY •Roadmap p •Creation of Use Cases and Architecture design g management infrastructure SERVICES •Next Steps •Increased number of users •Ultimate in desktop provisioning •Low capital expense An end-to-end integration of hardware, software and services 17
  • 18. IBM Global Technology Services Half-Day Client Workshop Agenda (example) 8:45 Introductions and Objectives of Workshop j p 9:00 Options for virtualisation and real life demo Pros and cons of shared services, virtual desktop & heterogeneous environments Demo 10:00 Objectives, pain points and goals 10:30 Segmentation of users and their requirements for IT Segment end user groups and their IT requirements Target users, IT needs and solution options 11:30 Working Lunch 12:00 Expected value of virtualisation and roadmap Current costs, expected costs and potential savings Timeline and solution roadmap based on client’s priorities Scope of potential pilot scenario S f t ti l il t i 1:30 Next Steps Workshop Output: Assessment of the value of virtualisation in your environment and a high level solution roadmap that fits the priorities of your organisation 18 18
  • 19. IBM Global Technology Services UProf – Tools for Assessing Customer Environments IBM User Profiling (Uprof) collects a wide variety of information from physical desktops and generates reports on it to characterise desktop usage pattern. Uprof is used to assist virtual infrastructure sizing and solution selection for P2V (physical to virtual) desktop transformation Key Features Lightweight workstation activity collection agent Data warehousing solution to process and store large amount of data Leverage leading BI tool IBM Cognos to generate reports 15 out of box reports on CPU, memory, disk IO and network IO p y Support custom report on about 100 metrics User class level data aggregation assists the virtual infrastructure sizing on hybrid client consolidation solutions for different user classes y Report drill-down/drill-up allows the consultants to find potential resource consumption spike for more accurate sizing multi tenancy multi-tenancy design enables a hosted report server for multiple engagements – save tool deployment effort and cost 19
  • 20. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 20
  • 21. IBM Global Technology Services IBM Smart Business Desktop Cloud - Desktops on Demand Mobile and wireless Portals Provides real-time, convenient Delivers a single point of access using a wide range of personalized access to device and network types applications, content, processes and people Partners Suppliers Rich clients Collaboration Simplifies customer, customer employee, supplier and partner interaction with Transaction content, applications and workers people to improve Virtualized li t/d kt Vi t li d client/desktop management t communication Developers Actively manages a diverse desktop environment through server-based client technology 21
  • 22. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration Q&A 22
  • 23. IBM Global Technology Services Case St d Asgard Wealth Solutions C Study: A d W lth S l ti Company Background: p y g IBM Solution: Asgard Wealth Solutions is one of Australia's Plan, design and implement IBM’s innovative and largest financial services groups (part of St unique Virtual Infrastructure Access service George Group) Citrix XenDesktop Enterprise Edition Supports 4,000 financial advisers pp , VMware VDI $40 billion of superannuation, retirement and Thin-Clients investment savings for more than 400,000 VMware Hosts investors 700 staff across Australia and operations centre ff in Perth Customer Value and Expectations: Secure development environment for disperse Business needs / Challenges: developers, testers and users across Australia and Continue to deliver quality and innovative overseas solutions to financial advisors, by improving Improve access to resources anywhere, anytime access to development resources across Lower maintenance and support costs via remote Australia and overseas desktop management and user support Need end user environment that can support Flexible d Fl ibl and scalable i f l bl infrastructure to support peaks k developers, testers, users without local support troughs of resource demands staff Solution must be secure, meet performance demands required by developers provide remote developers, desktop management & support, flexible and scalable 23
  • 24. IBM Global Technology Services Agenda Drivers for change & promised benefits What is the right approach, which model(s) is right for your organisation Why your CFO likes the idea of desktop virtualisation An approach to desktop virtualisation (lesson’s learnt) The hosted alternative - IBM Smart Business Desktop Cloud Case Study Demonstration – In the showcase area Q&A 24
  • 25. IBM Global Technology Services Questions 25
  • 26. IBM Global Technology Services IBM Contact Info Contacts Mark Davenport GTS Sales Manager IBM Global Technology Services Phone 9-359-2446 Email markdav@nz1.ibm.com Kirk Abbott Sales Leader IBM Global Technology Services gy Phone 3-372-8952 Email kabbott@nz1.ibm.com IBM Desktop Virtualisation Case Studies & White Papers http://www-935.ibm.com/services/nz/cio/outsourcing/via/ http://www-935 ibm com/services/nz/cio/outsourcing/via/ 26
  • 27. IBM Global Technology Services Trademarks and disclaimers Intel, Intel logo, Intel Inside, Intel Inside logo, Intel Centrino, Intel Centrino logo, Celeron, Intel Xeon, Intel SpeedStep, Itanium, and Pentium are trademarks or registered trademarks , g , , g , , g , , , p p, , g of Intel Corporation or its subsidiaries in the United States and other countries./ Linux is a registered trademark of Linus Torvalds in the United States, other countries, or both. Microsoft, Windows, Windows NT, and the Windows logo are trademarks of Microsoft Corporation in the United States, other countries, or both. IT Infrastructure Library is a registered trademark of the Central Computer and Telecommunications Agency which is now part of the Office of Government Commerce. ITIL is a registered trademark, and a registered community trademark of the Office of Government Commerce, and is registered in the U.S. Patent and Trademark Office. UNIX is a registered trademark of The Open Group in the United States and other countries. Java and all Java-based trademarks are trademarks of Sun Microsystems, Inc. in the United States, other countries, or both. Other company, product, or service names may be trademarks or service marks of others. Information is provided "AS IS" without warranty of any kind. The Th customer examples described are presented as ill t ti t l d ib d t d illustrations of h f how th those customers h t have used IBM products and th results th may h d d t d the lt they have achieved. A t l environmental hi d Actual i t l costs and performance characteristics may vary by customer. Information concerning non-IBM products was obtained from a supplier of these products, published announcement material, or other publicly available sources and does not constitute an endorsement of such products by IBM. Sources for non-IBM list prices and performance numbers are taken from publicly available information, including vendor announcements and vendor worldwide homepages. IBM has not tested these products and cannot confirm the accuracy of performance, capability, or any other claims related to non-IBM products. Questions on the capability of non-IBM products should be addressed to the supplier of those products. All statements regarding IBM future direction and intent are subject to change or withdrawal without notice, and represent goals and objectives only. Some information addresses anticipated future capabilities. Such information is not intended as a definitive statement of a commitment to specific levels of performance, function or delivery schedules with respect to any future products. Such commitments are only made in IBM product announcements. The information is presented here to communicate IBM's current investment and development activities as a good faith effort to help with our customers' future planning. Performance is based on measurements and projections using standard IBM benchmarks in a controlled environment. The actual throughput or performance that any user will experience will vary depending upon considerations such as the amount of multiprogramming in the user's job stream, the I/O configuration, the storage configuration, and the workload processed. Therefore, no assurance can be given that an individual user will achieve throughput or performance improvements equivalent to the ratios stated here. Prices are suggested U.S. list prices and are subject to change without notice. Starting price may not include a hard drive, operating system or other features. Contact your IBM representative or Business Partner for the most current pricing in your geography. Photographs shown may be engineering prototypes. Changes may be incorporated in production models. © IBM Corporation 1994-2009. All rights reserved. References in this document to IBM products or services do not imply that IBM intends to make them available in every country. Trademarks of International Business Machines Corporation in the United States, other countries, or both can be found on the World Wide Web at http://www.ibm.com/legal/copytrade.shtml. 27
  • 28. IBM Global Technology Services Additional Case Studies 28
  • 29. IBM Global Technology Services Auto Teile Unger - large auto repair retailer with distributed g g outlets Business challenge Enable rapid business expansion – 50 branches per year in Europe Eliminate clumsy old infrastructure that requires up to 4 PCs at each employee workplace to access different applications on different networks Enable mobility – client has 12,000 employees in 600 branches, plus 600 in HQ Increase flexibility Reduce operating costs Solution Why IBM Citrix Presentation Server (centralized and local in branches) Trusted Advisor for MS Exchange/Active Directory/DNS/DHCP (clustered) End-User New standard client i N t d d li t image, i l automated rollout and software di t ib ti incl. t t d ll t d ft distribution environment i t Systems Mgmt based on IBM-Director virtualisation Email archiving Ability to provide technical expertise and business case Benefits calculation Transforming branch offices from fat to thin clients End to End view of Reducing equipment power consumption and office space req’mts the end user Increasing speed and flexibility in establishing new branch offices environment Staff uses any workstation to access any application, with single sign-on 34 29
  • 30. IBM Global Technology Services Erste Bank - trading floor back-office virtualization Business Challenge 2008 Global CEO Study | April 2008 Why Wh IBM Management of multi-country/location operations. Trusted Advisor for End- Competitive differentiation needed to maintain leadership. User environment Need for End User accessibility from any location, any time while transformation and maintaining highly secure environment. implementation. i l t ti Capability to provide an Solution End-to-End solution. Highly available integrated IBM BladeCenter hardware combined with Deep technical expertise p p open standard based virtual client software. backed by over 35 years of Leverage IBM virtualisation expertise and services in on-going virtualization management support. implementation experience. Benefits Enable team collaboration managing 250 employees scattered across subsidiaries in Eastern Europe. Centralized administration of applications and data for greater control and security. Provides trader back-office employees the flexibility to work from anywhere. 30 30
  • 31. IBM Global Technology Services Pike County Schools delivers a modern education to its students without incurring modern costs…with help from IBM Business challenge: g With 27 educational facilities, Pike County Schools struggled to keep modern computing systems available to all students across the district. And this struggle only grew more difficult when recent budget cuts reduced the school district’s funds by 80 “We no longer worry percent. Committed to delivering a quality education to all of its students, Pike about what hardware is County Schools needed a new computing system that could bypass the limitations in h i the school as much. h l h of its hardware. We also no longer worry about the applications or Solution: processes that the IBM Global Technology Services, after a number of meetings with the client Services client, schools are using h l i designed a virtual workstation environment. The new solution moves the client’s application infrastructure from the local systems to a remote operating because they are the environment. Users can then access these school applications either via a Web same for everyone.” browser or using a special CD that bypasses the typical boot processes of the — Maritta Horne, chief information workstation to access the remote systems. k t ti t th t t officer and director of technology, Pike County Schools Solution components: Benefits: Improved the functionality of computer systems for 64 percent of the cost of IBM Smart Business replacing th outdated h d l i the td t d hardware Desktop Cl d D kt Cloud Enabled the district to use workstations longer and bring outdated equipment back online while supporting newer software and systems Helped the district deliver the same quality of education to students across the county, regardless of the availability of hardware y g y 31 31