Enhance ADB-S to ADB-D business cases

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root
2026-05-08 15:23:34 -03:00
parent 75203e7196
commit 4552ef7226
12 changed files with 1898 additions and 54 deletions

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@@ -7,6 +7,8 @@ business_case:
# --- Header ---
customer_name: ""
prepared_by: ""
prepared_by_role: "" # e.g., "Solutions Architect"
cover_subtitle: "" # e.g., "ADB-S to ADB-D Migration Business Case"
date: ""
version: "1.0"
status: draft # draft | review | approved
@@ -36,6 +38,66 @@ business_case:
annual_spend: 0 # Current total annual IT spend for in-scope workloads
team_size: 0 # FTEs dedicated to operations
# --- Reusable ADB-S to ADB-D model (optional) ---
# Use this for dedicated migration business cases. The model keeps workload
# demand comparable while showing dedicated physical capacity separately.
adbs_to_adbd:
license_model: BYOL # BYOL | PAYG
discount_pct: 0 # 0.11 or 11 are both accepted
ecpu_per_db_node: 760
current:
label: "ADB-S As-Is"
workload_ecpu: 0 # billable/planning ECPU demand
storage_tb: 0
read_architecture: "refreshable/read clones for application reads"
components: [] # optional extra BOM lines with sku/qty/label/note
target:
label: "ADB-D Dedicated"
workload_ecpu: 0 # keep equal to current for fair comparison unless customer states otherwise
storage_tb: 0
db_nodes: 0 # physical footprint
storage_servers: 0 # fixed infra/storage footprint
read_architecture: "Local ADG read-only standby for application reads"
forecasts:
- period: "24M"
display_label: "Year 2"
as_is:
workload_ecpu: 0
storage_tb: 0
to_be:
workload_ecpu: 0
storage_tb: 0
db_nodes: 0
storage_servers: 0
- period: "36M"
display_label: "Year 3"
as_is:
workload_ecpu: 0
storage_tb: 0
to_be:
workload_ecpu: 0
storage_tb: 0
db_nodes: 0
storage_servers: 0
goldengate:
mode: migration_bridge_only # steady_state | migration_bridge_only | migration_plus_fallback_months
ocpus: 0
bridge_months: 0
storage_economics:
adbs_storage_usd_per_gb_month: 0 # optional override; otherwise SKU catalog B95706
base_break_even_tb: "" # optional customer-provided baseline
business_impact:
# Stability is converted to USD only when customer provides one of these.
business_impact_per_hour: 0
revenue_at_risk_per_hour: 0
transaction_margin_per_hour: 0
fraud_loss_impact_per_hour: 0
cost_per_outage_hour: 0
crossover_chart:
y_axis_min: null
y_axis_max: null
y_axis_major_unit: 0.5
# --- TCO Comparison ---
tco:
horizon_years: 3 # 3 or 5