IT Architectural Plan & Implementation

IT Architectural Plan & Implementation

Executive Summary

This document provides a practical, phased IT architectural plan and implementation roadmap suitable for a mid-sized organization (50–500 users). It covers objectives, assumptions, target architecture (logical & physical), network and security design, data management, backup & disaster recovery, operations (monitoring, patching), implementation timeline, roles, risk register, KPIs, and templates you can reuse.

Note: This is a generic, ready-to-use plan. For a tailored plan, provide specifics (number of users, current systems, cloud vs on-prem split, budget). However, you can implement this as-is for a standard modernization project.

1. Objectives

1. Provide a resilient, secure, and scalable IT architecture.
2. Ensure high availability for business-critical services (99.95% target).
3. Improve security posture with zero-trust principles.
4. Centralize management and monitoring for operational efficiency.
5. Implement backup and disaster recovery with RTO ≤ 4 hours and RPO ≤ 1 hour for critical systems.
6. Enable future cloud adoption and automation.

2. Scope

• Users: 50–500
• Services: Email, file shares, business apps (ERP/CRM), web apps, directory services, endpoints, Wi‑Fi, VoIP, printing
• Environments: Production, Staging, Development
• Infrastructure: On-prem datacenter + hybrid cloud (preferred)

3. Key Assumptions

• Internet connection: redundant links available.
• Organization will adopt hybrid cloud model (some workloads on AWS/Azure/GCP).
• Existing systems include Windows AD or Azure AD; migration possible.
• Budget allows phased spending across 6–9 months.

4. Current-State (Example baseline)

• Single on-prem datacenter with 2 racks.
• Windows Server domain controllers (2), file server, virtualization host (2), backup server (legacy), firewall (single), unmanaged Wi‑Fi.
• No centralized monitoring, ad-hoc patching, backups not tested regularly.

5. Target Architecture (Logical)

• Identity & Access: Centralized Identity (Azure AD or AD DS + ADFS/SSO), MFA, role-based access control (RBAC).
• Network: Edge firewalls, DMZ for public services, internal segmented network (VLANs for users, servers, printers, IoT, voice), VPN gateways for remote users.
• Compute: Virtualization cluster(s) + hybrid cloud VMs/containers for burst and DR.
• Storage: SAN/NAS on-prem + cloud object storage for backups/archives.
• Data Services: Database cluster(s), replicated where needed.
• Security: Next‑gen firewall, IDS/IPS, endpoint protection (EDR), centralized logging (SIEM), CASB for cloud apps.
• Management: Patch management, configuration management (IaC for cloud), centralized monitoring (observability stack), ITSM (tickets, CMDB).

6. Target Architecture (Physical / Topology)

• Edge: 2x ISP links → Load-balanced Edge Firewalls (HA pair) → Core Switches (L3)
• Core: Core Switch → Distribution switches → Access switches (VLANs)
• Servers: Virtualization cluster (3+ hosts) with shared storage (HA)
• DMZ: Web/public services in DMZ, reverse proxy/load balancer
• Cloud: Dedicated VPC/Subscription with secure peering/VPN to on-prem

Internet — ISP1/ISP2

             |

       Edge Firewalls (HA)

             |

         Core Router

        /    |     \

   DMZ     Internal   VPN Gateway

   |         VLANs

 Web/VPN   App/DB/Files

  Servers   Servers

7. Network Segmentation (VLANs)

• VLAN 10 — Management
• VLAN 20 — Servers
• VLAN 30 — Users
• VLAN 40 — Guest Wi‑Fi
• VLAN 50 — IoT/Printers
• VLAN 60 — Voice
• DMZ — Public-facing services

8. Security Architecture

• Zero Trust: Verify every access request. Implement MFA and least privilege.
• Perimeter: NGFW with application-aware policies.
• Host Security: EDR on all endpoints and servers.
• Identity: Azure AD + Conditional Access or AD with MFA gateway.
• Encryption: TLS for all in-transit; AES-256 for at-rest storage.
• Logging: Send logs to centralized SIEM; retain per policy (e.g., 1 year hot, 3 years cold).
• Vulnerability Management: Weekly scans, monthly patch cycles, emergency patching for critical CVEs.
• Secure SDLC: If apps are built in-house, integrate SAST/DAST in CI/CD.

9. Data Management & Backup

• Data classification: Public, Internal, Confidential, Restricted.
• Backup strategy:
  • Critical systems: snapshot-based + transaction log shipping (RPO ≤ 1h).
  • Full backups weekly, incremental daily.
  • Offsite copies to cloud object storage with immutability (WORM) for 90+ days.
• Disaster Recovery:
  • Warm standby in cloud for critical workloads.
  • DR runbook, quarterly DR tests, maintain RTO ≤ 4 hours for critical apps.

10. Monitoring & Observability

• Infrastructure metrics (CPU, RAM, Disk, Network)
• Application performance monitoring (APM)
• Log aggregation (SIEM) and alerting
• Uptime checks and synthetic transactions
• SLOs/SLA dashboards for exec reporting

11. Operations & Automation

• Patch Management: WSUS/Intune for Windows, repo-based for Linux (with automation)
• Configuration Management: Use Ansible/Terraform for infrastructure as code
• CI/CD: Jenkins/GitHub Actions/GitLab CI for app deployments.
• ITSM: ServiceNow/Jira Service Management for ticketing and change control

12. Implementation Roadmap (Phased)

Phase 0 — Preparation (Weeks 0–2)

• Stakeholder alignment, finalize scope and budget
• Inventory and discovery (hardware, software, accounts)
• Risk assessment and compliance mapping

Phase 1 — Foundation (Weeks 3–8)

• Procure hardware & cloud accounts
• Deploy edge firewalls in HA
• Implement core switches and VLANs
• Harden and deploy virtualization cluster
• Setup centralized logging and monitoring

Phase 2 — Identity, Security & Core Services (Weeks 9–16)

• Deploy centralized identity (Azure AD/AD sync)
• Roll out MFA and SSO for critical apps
• Deploy EDR and endpoint management
• Migrate file shares and business apps to virtualized environment
• Configure backups and initial backup runs

Phase 3 — Hybrid & Application Migration (Weeks 17–26)

• Create cloud VPC and secure connectivity (VPN or ExpressRoute/Direct Connect equivalent)
• Migrate non-critical apps to cloud in batches
• Implement CASB and data loss prevention (DLP)
• Conduct security hardening and penetration testing

Phase 4 — Optimization & DR (Weeks 27–36)

• Implement automation (IaC) and CI/CD pipelines
• DR failover testing and runbook updates
• Fine-tune monitoring and SLO dashboards
• Staff training and handover

Phase 5 — Operate & Continuous Improvement (Ongoing)

• Regular patching, quarterly DR tests, continuous vulnerability management
• Monthly performance and security reviews

13. Milestones & Deliverables

• Inventory report (end Week 2)
• Network baseline & VLAN config (end Week 6)
• Identity & MFA rollout (end Week 12)
• Backup & DR tested (end Week 28)
• Final runbook & handover (end Week 36)

14. Roles & Resource Plan

• Project Sponsor (executive)
• Project Manager
• Solution Architect (lead)
• Network Engineer(s)
• Security Engineer(s)
• Systems Administrator(s)
• Cloud Engineer
• Application Owners
• Vendor/Integrator (optional)

15. Estimated Budget Template (example numbers)

These are ballpark figures — replace with vendor quotes.

• Core networking (firewalls, switches): $40k–$120k
• Servers & storage (HA): $50k–$150k
• Backup & replication solution: $10k–$50k
• Cloud monthly (small footprint): $1k–$5k/mo
• Security tooling (EDR, SIEM, IAM): $20k–$80k
• Professional services/implementation: $30k–$120k

16. Risk Register (Top items)

1. Single point of failure — mitigate with HA for edge & core.
2. Data loss — mitigate with tested backups and offsite copies.
3. Insider threat — mitigate with RBAC, logging, least privilege.
4. Insufficient staff skills — mitigate with vendor support and training.
5. Budget overrun — phased procurement and MVP approach.

17. KPIs & Success Metrics

• System uptime: target 99.95% for critical systems
• Time to patch critical vulnerabilities: ≤ 72 hours
• Mean time to recover (MTTR): ≤ 4 hours for critical failures
• % of endpoints with EDR installed: 100%
• Backup success rate: ≥ 99% weekly

18. Policies & Standards (short list)

• Acceptable Use Policy
• Access Control Policy
• Backup and Retention Policy
• Incident Response Plan
• Change Management Policy
• Data Classification Policy

19. Sample Implementation Checklist

• Inventory completed
• Backup plan documented and initial backups successful
• Firewalls deployed & baseline rules implemented
• VLANs provisioned and tested
• AD/Azure AD configured with MFA
• EDR deployed to all endpoints
• SIEM ingesting logs from core devices
• DR runbook created and tested

20. Next Steps (recommended)

1. Approve the plan and budget.
2. Run a 2-week discovery to gather exact counts, apps, and dependencies.
3. Finalize cloud vendor and procurement list.
4. Kick off Phase 0 with project governance.

Appendix A — Quick configuration examples

Example: VLAN interface (Cisco,Juniper IOS)

interface Vlan10

 description Management

 ip address 10.0.10.1 255.255.255.0

interface Vlan30

 description User VLAN

 ip address 10.0.30.1 255.255.255.0

Example: Basic backup retention policy

• Daily incremental (retain 14 days)
• Weekly full (retain 12 weeks)
• Monthly full (retain 12 months)
• Offsite cold archive (retain 7 years for compliance)

Produce network diagrams in PNG/SVG.

• Produce a detailed bill of materials (BOM) with vendor models and costs.
• Create a week-by-week Gantt chart for project management.