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