Storage

IT Resource Sub Tower Definitions Examples Unit Cost Unit of Measure (standard) (see definition ) FTE Efficiency Unit of Measure (see definition )
Online Online Storage resources attached to Servers. It excludes storage that is bundled (internal) in the server (it is included in the server cost). This includes Disaster Recovery storage. SAN, NAS, iSCSI, CAS Installed TB Servers installed TB per FTE
Offline Offline Storage resources attached to Servers. This includes Disaster Recovery storage. Tape Backup Backup/Archival S/W Installed TB Servers Offline installed TB per FTE
Mainframe Online Online Storage resources attached to Mainframes. This includes Disaster Recovery storage.

SAN, NAS, iSCSI, CAS

Installed TB Mainframe installed TB per FTE
Mainframe Offline Offline Storage resources attached to Mainframes. This includes Disaster Recovery storage.

Tape Backup

Backup/Archival S/W

Installed TB Mainframe Offline installed TB per FTE

Storage Cost Pool Composition

IT Resource Sub Tower Internal/External Labor Hardware Software Outside Services Facilities & Power Telecom

Online

Mainframe Online

Storage analysts/engineers providing technical operations & support, Planning & Process Mgmt, Admin (including mgmt.) Storage disk & controllers, Storage servers, Fiber switches Storage management, virtualization, Replication, Reporting, Security, Monitoring. Drivers & network software for NAS. Managed storage services. N/A (at the Tower Level, included in the technology services TCO) N/A

Offline

Mainframe Offline

Systems analysts/engineers providing technical operations & support (online backup & tape mgmt), Planning & Process Mgmt, Admin (including mgmt.) Specialized backup/ archive systems, Tape subsystems, Offline supplies (e.g. tapes) Backup/restore/ archive maintenance, Reporting, Security, Monitoring, Media Handling/migration Managed storage services. Managed off-site archive services. N/A (at the Tower Level, included in the technology services TCO) N/A

Storage Units of Measure

IT Resource Sub Tower Unit of Measure (standard) Guidelines

Online

Mainframe Online

Total installed (raw) disk storage in TB

The maximum raw physical capacity of all disk drives, technologies (i.e. SAN, NAS, iSCSI, CAS, DASD etc.) and locations (including Disaster Recovery locations). For example, for storage array containing 64 disk drives rated by the manufacturer as 800 Gbyte drives, the installed disk storage is 51.2 Tbytes.

For virtual storage arrays such as RAMAC or ICEBERG, enter the vendor’s maximum claimed capacity of the device after compression, as found in purchasing agreements or product brochures.

Production and Failover – FC SAN, High End NAS, SSD

Include disaster recovery volumes

Offline

Mainframe Offline

Total installed tape storage in TB

Tape back up

Include disaster recovery volumes