Business Requirements
• Project Goals and Objectives
- Assess current Infrastructure of Travel Agency, Inc.
- Establish a plan to assess current and future Infrastructure
- Establish a security plan to assess current and future risks
• Project Assumption
- Current Configuration of Network
- Data Volumes, measurements, and details
• Existing Customer Equipment
- Hardware- Mainframe, Servers, Routers, Laptops and desktops.
- Software- Active Directory, Windows XP, Virus Protection, CRM application, Microsoft Office and Oracle Database
Business Requirements Cont.
• Identification of Business Issues and Requirements
- Retaining qualified personnel
- high cost of telecommunications
- insufficient volume of sales transactions
• Budget Requirement
- Budget does not exceed $1,500,000.00 a year for the next three years.
Travel Agency Inc. Existing
Network
Alternative 1 Diagram
Alternative 1 Costs
8X8, Inc. Virtual Call Center service = $1,332,000.00
Comcast Business Class Internet = $5,756.40
GoDaddy Website Hosting = $89.88
Data Center and Headquarters Costs = $161,608.45
Total
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