Start

Gather a current list

of the databases
that are in need of a
refresh

Compare and
Confirm the capacity
forecast the
that is available in
difference in size
the Non Prod
between Prod and
environment
Non Prod

SA opens and
Gather a list of the Storage Admin POC
comfirms the
different databases validate the case
that are in need of a start of the case and growth
refresh for refresh requirements

YES

Queue management Storage manager or

the Bundle ID has will follow up with storage POC will
been received the SA for the send out an email
bundle ID communication
about the resource
availability

NO

Storage admin POC

sends a list to queue Storage admin POC
Queue management
management to updates the wiki
validates the cases
distribute the cases with the list of cases
with a bundle ID
to available storage and resources
resources

Yes

Queue management
assigns the case to a Get confirmation
Storage Admin Storage Admin will The SA will confirm
from the SA that Decommission can
upload a script the script and the
NAS and SAN clean begin after the host
within a few days execution of the
up tasks are shown has been cleaned up
before the refresh script
appropriately

Storage Admin
creates a script that
will be executed
during the refresh
window time period

During the refresh

After the SA/DBA
window the Storage If the request is for
has verified
Admin will be filers, then make
everything, the snap
responsible for the sure that you set-up
mirror session needs
update and the Snapmiror
to be cleaned up
breaking of the replication(OR)
(including SNAPs)
replication session

Storage Admin will

The Storage Admin
start the
continues with
decommission/
decommissioning of
cleanup process of
the target LUNs until
the storage on the
it is completed
target host

If the request is for

After the break is Fiber Channel (FC) ,
done, the storage then you should
Admin has to map start the flex clone
the target LUNs to process after you
host. The SA/DBA have verified the
will be given the database (DB) status
case afterwards. (source DB needs to
be down)

Confirm completion
with the SA

END