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Certain IMPROVEMENTS to be considered:

 Update the CCT and the Run Book so that there is a standard in the ordering of
correct equipment with respect to each order
 Check the actual business demands so that correct number of equipment are
ordered
 No Local Infrastructure for the CCTV
 Finding the accurate case where there can be civil and architectural work needed
 Service and Standard SOP to be created by the Service Managers
 Administration Access issues for Dashboard Cisco Meraki
 GitHub runtime/support 24x7 (TSC/Service Mgmt) so that the migration process is
not slowed down and there are no rescheduled or rearranged migrations
 Check and create a scheduled communication plan between Architecture and
Operations Team
 Establishment of a Timeline (eg Calendar) and methodology for the execution of
communication within the project
 Collect needed openings/rules from the service owners connecting to LAN/WLAN
 For dedicated FW implementations (only on complex sites, based on special
request): yes/no should be a result of the requirements when migration or
implementing a site. Also, here the rule set based on requirements
 Standardization and Process of User Acceptance Tests for implementation.
 Corporate Smartphone access to WLAN and installation of User Certificate for the
same.

SITE SURVEY DOCUMENT


SPECIAL REQUIREMENTS FOR THE SITE SURVEY
TYPICAL STEPS
MISSED STEPS
NO RISK REGISTER
STAKE HOLDER ANALYSIS

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