Please enable JavaScript.
Coggle requires JavaScript to display documents.
Azure LZ backlog - Coggle Diagram
Azure LZ backlog
Requester pre-requisites
Cartesis code agreed
Azure region to host identified
(New workloads) TDA
architectural approval
->
https://kantartechnology.freshdesk.com/support/home
Tagging remediation if exisitng sub
Cloud Ops pre-requisites
Deployment automation ready
Current 'Service Design' communicated
Recharge model (consultancy) agreed
Request form completed
-> Cloud Wiki page
Billing (Cartesis) code
& region confirmed
Pipeline call
service/costing/dates/region
agreed
IP subnet range &
Connectivity requirements
100% confirmed by the requester
New sub
Cloud Ops Create subscription
Azure DevOps Terraform automation
Assign AAD group
BAU zone
Basic self-service
Customer handover
Migration of exisitng sub
Apply LZ management group (audit zone)
Workload connection testing
Generate remediation complicance reports
Remediation according to reporting
(Resolved by requests app team or
optional Cloud Ops consultancy
Move subscription BAU zone
Internal managed service
In progress, expected Q3