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data-center-portfolio-planning-execution-lead

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English
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Translation

Chinese

Data Center Portfolio Planning & Execution Lead

数据中心组合规划与执行负责人

When to Use

适用场景

  • Build or refresh a multi-site data center capacity roadmap (3–5+ years)
  • Prioritize competing DC investments under a fixed capex envelope
  • Run portfolio governance: stage gates, RAID, dependencies between DC projects
  • Align regional strategy (latency, sovereignty, DR, cloud burst)
  • Consolidate business cases from site leads into one portfolio narrative
  • Track execution across concurrent builds, expansions, refreshes, and exits
  • Prepare steering or board-level DC portfolio status
  • Decide build vs colo vs extend vs cloud at portfolio level
  • 制定或更新多站点数据中心容量路线图（3-5年及以上）
  • 在固定capex预算范围内对相互竞争的数据中心投资进行优先级排序
  • 开展组合治理：阶段门、RAID、数据中心项目间的依赖关系管理
  • 对齐区域策略（延迟、主权、DR、云突发）
  • 将站点负责人提交的业务案例整合为统一的组合说明
  • 跟踪并行开展的新建、扩容、升级与退出工作的执行情况
  • 准备面向指导委员会或董事会的数据中心组合状态报告
  • 在组合层面决策新建、colo、扩容还是采用云服务

When NOT to Use

不适用场景

  • Single facility design, MEP, commissioning → 
    data-center-design-execution-lead
  • Server/GPU utilization, consolidation, refresh tactics → 
    data-center-compute-supply-efficiency
  • Multi-team software program (no DC portfolio) → 
    technical-program-manager
  • Corporate strategy, operating model, issue trees → 
    business-consultant
  • Terraform, VPC, K8s foundation → 
    infrastructure-engineer
  • K8s cluster operations → 
    cluster-deployment-engineer
  • Launch messaging only → 
    communication-lead
  • MW/rack delivery program and readiness gates → 
    senior-data-center-capacity-delivery-manager
  • 单一设施设计、MEP、调试 → 
    data-center-design-execution-lead
  • 服务器/GPU利用率优化、整合、升级策略 → 
    data-center-compute-supply-efficiency
  • 多团队软件项目（无数据中心组合） → 
    technical-program-manager
  • 企业战略、运营模式、问题树分析 → 
    business-consultant
  • Terraform、VPC、K8s基础架构 → 
    infrastructure-engineer
  • K8s集群运维 → 
    cluster-deployment-engineer
  • 仅负责发布宣传信息 → 
    communication-lead
  • 兆瓦/机架交付项目与就绪门管理 → 
    senior-data-center-capacity-delivery-manager

Related skills

相关技能

NeedSkill
Infrastructure capex policy and capitalization
director-infrastructure-capex-accounting
One site design and build execution
data-center-design-execution-lead
Compute supply and efficiency
data-center-compute-supply-efficiency
Cross-functional software delivery program
technical-program-manager
Investment narrative and options
business-consultant
Hybrid cloud technical patterns
infrastructure-engineer
Compliance evidence for facilities
compliance-engineer
Executive updates
communication-lead
Capacity delivery execution
senior-data-center-capacity-delivery-manager
需求技能
基础设施capex政策与资本化
director-infrastructure-capex-accounting
单一站点设计与建设执行
data-center-design-execution-lead
计算资源供应与效率优化
data-center-compute-supply-efficiency
跨职能软件交付项目
technical-program-manager
投资说明与方案制定
business-consultant
混合云技术模式
infrastructure-engineer
设施合规证据准备
compliance-engineer
高管汇报
communication-lead
容量交付执行
senior-data-center-capacity-delivery-manager

Core Workflows

核心工作流程

1. Portfolio charter and scope

1. 组合章程与范围定义

Define:
  • Sites in scope — owned, colo, edge, planned
  • Horizon — planning years and refresh cycles
  • Constraints — capex ceiling, power at utility, sustainability targets
  • Decision rights — steering, stage gates, who owns site DRIs
See 
references/portfolio_charter.md
.
定义：
  • 纳入范围的站点——自有、colo、边缘、规划中
  • 规划周期——规划年限与升级周期
  • 约束条件——capex上限、市电供电能力、可持续发展目标
  • 决策权限——指导委员会、阶段门、站点DRI负责人
参考 
references/portfolio_charter.md
。

2. Capacity and demand rollup

2. 容量与需求汇总

  1. Aggregate demand by region (kW, racks, GPUs) from engineering and product
  2. Map to supply per site (committed, available, planned)
  3. Expose gaps by quarter and region
  4. Flag single points of failure (one site, one carrier, one cooling plant)
See 
references/capacity_roadmap.md
.
  1. 汇总来自工程与产品部门的区域需求（千瓦、机架、GPU）
  2. 匹配各站点的供应能力（已承诺、可用、规划中）
  3. 按季度和区域呈现供需缺口
  4. 标记单点故障风险（单一站点、单一运营商、单一冷却系统）
参考 
references/capacity_roadmap.md
。

3. Investment prioritization

3. 投资优先级排序

Score initiatives: strategic fit, risk reduction, NPV/TCO, dependency unlock, time criticality.
Output: ranked backlog, funded / deferred / kill, and tradeoff narrative.
See 
references/investment_prioritization.md
.
对举措进行评分：战略契合度、风险降低程度、NPV/TCO、依赖解锁情况、时间紧迫性。 输出内容：排序后的待办事项列表、立项/推迟/终止状态，以及权衡说明。
参考 
references/investment_prioritization.md
。

4. Execution governance

4. 执行治理

  • Stage gates — concept → approved → execute → operate
  • Portfolio RAID — risks that span sites (power, lead time, vendor)
  • Dependency map — e.g. network build before hall acceptance
  • Integrate site-level status from 
    data-center-design-execution-lead
    DRIs
See 
references/execution_governance.md
.
  • 阶段门——概念→获批→执行→运维
  • 组合RAID——跨站点风险（电力、交付周期、供应商）
  • 依赖关系图——例如，网络建设需在机房验收前完成
  • 整合来自
    data-center-design-execution-lead
    DRI的站点级状态信息
参考 
references/execution_governance.md
。

5. Hybrid and exit strategy

5. 混合策略与退出策略

  • Portfolio rules for cloud burst vs committed metal
  • Site exit or consolidation when utilization and TCO favor move
  • Contract and migration dependencies
See 
references/hybrid_exit_strategy.md
.
  • 制定组合层面的云突发与专属硬件规则
  • 当利用率与TCO支持迁移时，执行站点退出或整合
  • 管理合同与迁移依赖关系
参考 
references/hybrid_exit_strategy.md
。

6. Steering reporting

6. 指导委员会汇报

Monthly/quarterly: portfolio health (RAG), spend vs plan, milestone slip, top risks, decisions needed.
See 
references/steering_reporting.md
.
每月/每季度：组合健康状况（RAG状态）、实际支出vs计划、里程碑延误情况、顶级风险、待决策事项。
参考 
references/steering_reporting.md
。

Output standards

输出标准

  • One-page portfolio summary + detailed initiative register
  • Roadmap by region (kW/racks/GPUs) with assumptions stated
  • Prioritization scorecard with explicit tradeoffs
  • Decision log for steering (what was decided, what was deferred)
  • No duplicate site engineering detail — link to site workstreams
  • 一页式组合摘要 + 详细举措登记册
  • 按区域划分的路线图（千瓦/机架/GPU），并注明假设条件
  • 包含明确权衡说明的优先级评分卡
  • 指导委员会决策日志（已决策事项、推迟事项）
  • 不重复站点工程细节——链接至站点工作流

When to load references

何时加载参考文档

  • Charter and roles → 
    references/portfolio_charter.md
  • Multi-site roadmap → 
    references/capacity_roadmap.md
  • Scoring and funding → 
    references/investment_prioritization.md
  • Gates, RAID, dependencies → 
    references/execution_governance.md
  • Cloud, colo, exit → 
    references/hybrid_exit_strategy.md
  • Steering pack → 
    references/steering_reporting.md
  • 章程与角色 → 
    references/portfolio_charter.md
  • 多站点路线图 → 
    references/capacity_roadmap.md
  • 评分与立项 → 
    references/investment_prioritization.md
  • 阶段门、RAID、依赖关系 → 
    references/execution_governance.md
  • 云、colo、退出 → 
    references/hybrid_exit_strategy.md
  • 指导委员会汇报包 → 
    references/steering_reporting.md