Cloud Automation Strategy — Portfolio Environment
Lumina HealthGrid
56 active vendors · 7 spend categories
CFO · Finance Office-1.1% vs plan
EBITDA Bridge & Run-Rate
Adjusted Baseline
$8.0M
Realized
$2.6M
Forward Locked
$1.7M
+6.8 mo EBITDA runway
- • Clinical data lake consolidation reduced duplicate analytics spend.
- • Forward savings dependent on Epic module right-sizing in May.
CIO / CTO ViewAligned · 92% rubric coverage
Architecture & Risk Posture
Zero Trust
Healthcare-grade MFA on 94% of clinical identities
Cloud Commit Coverage
86% of analytics workloads under commitments
Automation Health
Automation telemetry at 90% coverage
Incidents
0 HIPAA reportables in 12 months
- • Complete FHIR gateway modernization with CASt review.
- • Right-size imaging archive tiers before renewal.
- • Scale observability automation to ambulatory clinics.
Annual Spend Overview
Lumina HealthGrid currently manages $8.00M across 7 spend categories. The mix below highlights where the largest optimization opportunities exist today.
Clinical Platforms
$1,900K
23.8% of total portfolio spend
Data & Analytics
$1,300K
16.3% of total portfolio spend
Cybersecurity
$1,200K
15.0% of total portfolio spend
Spend by Category
Delivery Roadmap
How Lumina HealthGrid Progresses Through CASt Phases
Phase 0
Setup
- •Agree on baseline methodology and taxonomy
- •Ingest contracts, invoices, and portal credentials
- •Publish first renewal map grouped by 90/180/365 days
Phase 1
Baseline & Pipeline
- •Publish Adjusted Baseline with Finance validation
- •Stand up renewal review cadence and scorecard
- •Launch decision log with architecture sign-off
Phase 2
Execute Quick Wins
- •Retire duplicates with billing-stop evidence
- •Negotiate in-flight renewals using utilization data
- •Align license tiers to active roles
Phase 3
Strategic Resets
- •Consolidate to anchor platforms
- •Plan migrations that shift next-year run rate
- •Document architecture rubric per platform
Phase 4
Sustain
- •Transition to managed service posture
- •Refresh ownership and renewal map quarterly
- •Report realized vs forward savings transparently