Please enable JavaScript.
Coggle requires JavaScript to display documents.
Neofission Configuration Management - Coggle Diagram
Neofission Configuration Management
Target
Diagrams with all the components :red_flag: (Logical/Physical/Configuration)
Configuration
To seek assistance from tech team on these additional parameters. Mahrazi & Leong need to enhance on this worksheet. :check:
Veeam :check:
Backup :check: :
Replication :check:
VMware :check:
Cluster Groups :check:
Network :check:
Storage (NAS/SAN) :check:
Firewall :check:
HA :check:
Firewalling :check:
VPN :check:
Take note of the pfsense VPN Config
KVM Over IP??
Server OSes :check:
Colo :check:
15th Nov 2021 :checkered_flag:
17th Nov 2021
Contract/Customer <-> Configuration Mapping
VMWare Check (Google Sheet) in Google Drive
15th Nov 2021 :checkered_flag:
Veeam Backup and Replication 10 with Enterprise Plus Listed under NF List of Active VM - October 2021 Report
:forbidden:
Are these clients paying for this plus? Backup from Storage
Snapshots feature: Take advantage of HW-based storage snapshots to improve RPOs without impacting running VMs or production environment.
Enterprise Plus vs Enterprise
:check:
17th Nov 2021
Options
Audit
Risk Assessment/Prevention
Identify ang mitigate
Hardware
Servers
Switches
Firewall
Software
VMWare
Redundancy for key functions
Veeam
Redundancy for key functions
DNS
Redundancy for key functions
Firewalling :check:
VPN
Security
HA :check:
Gateway
HA/Redundancy
Engagement (Internal/External)
Sales
NOC
Clients
Reporting (Mgmt)
Operation/Maintenance SOP
Configuration (Backup/Restore)
Change Management (Log)
Need input from Tech team :check:
Leong & Kamal makes changes, Mahrazi will need to check :check:
Mahrazi makes changes, Leong will be notified & Jay :check:
If major change, team must be discuss before. Mgmt may need to be informed :check:
Discuss on 10th Nov 2021 :checkered_flag:
15th Nov 2021 to feedback and confirm. :check:
Escalation Process (Roles & Responsibilities)
Licensing Maintenance
Performance
Security
Information Recipients
Sales (Restricted)
Mgmt
NOC/Tech Team
Approach
a. Information Gathering via meeting & email (determine the predefined format) 10th Nov 2021 :check:
b. Compilation & Presentation 17th Nov 2021 :check:
c. Verification & correction (on-going) :check:
After 15th Nov 2021 :checkered_flag:
Components/Configuration
House Keeping of VMs (delete the unused) :check:
What is the criteria in VMs placement?
Add-Remove-Update Strategy (Change Management)
New Customer
Resource Allocation
IP/Network
Configuration
Update
Verification
Checklist
Signoff
Cancellation
Reverse of Resource Allocation
Identify the VMs (Mgmt) to standalone version :check:
