Azure resources

CPOS Onboarding Request

Application Solution Design related docs and other information

HCL Ops Check-List

 VM (Azure Servers)

Other Azure Service(MySQL SQL DB), APP Service, APP GW,

LB)

Hostname

Az
Type
Compute (mysql server)
Forecast (app server)
Meta (metadata server)
Mid-tier (websphere / tier app)
ODCS (LB for Compute Server)
Citrix
RDS License Server
 Details required to CPOS for application handover

PPM ID:
Application Name:
IDM Role Name:
Azure Subscription Details:
Subscription onboarded to CPOS Management Group
Onbaording request Raised - yes/No
Environment - Production/Non-Production -

Solution Design (Azure Architecture diagrams & Software Architects

Pictorial diagram for requested environment) related docs - Yes/No

Contacts details (LSIDM, ADM, TPM, AO & DB Team details):

Application managed by HCL/Ericsson

DB Support by HCL/Ericsson
MIDDLEWARE Spport Managed by Ericsson/HCL
Vendor support details with Escalation matrix for Application Support
SOX -Yes/No
Port Details for Application
Monitoring setup & Documentation
Existing Risks/Issues
Runbook / SOP /Design Documents

Azure Native Backup Enabled - Yes/No

Azure Moniotoring Enabled - Yes/No
Log analytics Configured Prod/Non-Prod - Yes/No
Azure Integration with TrueSight Operations Manager - Yes/No
Key Vault Encryption Enabled - Yes/No
Encryption Type - ADE/CMK
BMC Patrol agent installed - Yes/No
Service Principle Details
Availablity Set/Zone Configured- Yes/No
HA Enabled- Yes/No
Any Specific Instruction for Ops activity
Latest DR Details/Document
DR (RTO & RPO) Details
Requiremnet for VM Start/Stop- Yes/No
Update Management Enabled- Yes/No
Vulnerability Scan Signoff - Yes/No
No of Storage Acount
Any Antivirus exclusions- Yes/No

VM access enabled to operations team - Yes/No

OS level support from vendor - Yes/No
Boot Diagnostic Enable - Yes/No
Azure Diagnostic Enabled - Yes/No
Inventory Details ( Size, Name, NIC,Disk details)
CPOS Common Role Need to Added (Non prod - idm-gdcdddg9e768)
& (Prod -idm-ga439c4be8a1)

PAAS DB Details
PASS DB Monitoring Enable -Yes/No
PASS DB Backup Retention Policies Configured-Yes/No
Database Encrption- Yes/No
APP service details
APP Service Available than Backup Configured - Yes/No
Certificate Status for APP Service
LB or Application Gw Configured - Yes/No

Azure QA - Server Details

Operating System
Linux
Linux
Linux
Linux
Linux
Windows
Windows
 Request Summary

46207
SAIDA
AzureSAIDADev01
0b17d481-ed23-4224-9eaa-bf3a356bcfc8
Yes
Yes
Non-Production

Yes

TPM: Rashmi Ramabhadran

<rashmi.ramabhadran@ericsson.com> ; SPM: Anindya Gupta
<anindya.gupta@ericsson.com> ; ADM: Anand Marshal D
<anand.marshal.d@ericsson.com> ; SIDM: Arunkumar U
<arunkumar.u@ericsson.com> ; AO: Amit
Kumar<amit.x.kumar@ericsson.com>

HCL
edcdatabase@hcl.com
HCL
SAS Support
Yes
Yes
Yes
NA
Yes

Yes
No
No
Yes
Yes
Yes
Yes
Yes
No
No
No
NA
NA
No
No
Yes
Yes
 No

Yes
Yes
Yes
Yes
Yes
Assigned

NA
No
No
No
No
No
No
No

Subnet(s) -
Azure QA - Server Details Non
IP - Non Production Production
100.83.21.
100.83.21.11 0/26
100.83.21.
100.83.21.8 0/26
100.83.21.
100.83.21.7 0/26
100.83.21.
100.83.21.5 0/26
100.83.21.
100.83.21.6 0/26
100.83.21.
100.83.21.4 0/26
100.83.21.
100.83.21.9 0/26
Onbaording request Form
Subscription onboarded to CPOS Management Group
 HostName - Non Production
AZWEULX1176.we.az.ericsson.se
AZWEULX1109.we.az.ericsson.se
AZWEULX1110.we.az.ericsson.se
AZWEULX1111.we.az.ericsson.se
AZWEULX1112.we.az.ericsson.se
AZWEUMW3575.we.az.ericsson.se
AZWEUMW4182.we.az.ericsson.se
https://apc01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fericsson-dwp.onbmc.com%2Fdwp%2Fapp%2F%23%
Yes
7C637794678352410385%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3
I6Ik1haWwiLCJXVCI6Mn0%3D%7C3000&sdata=VNcU1y6qFKwJJUAIcCdc%2FxJaMkHoCeOo0H1hB%2B10mQo%3D&reserved=0
Qo%3D&reserved=0
 Operation Sytem

HCL Ops Check-List

 Details required to CPOS for application handover Request Summary
Last Reboot date 21-06-2023
Count Disk attached 2
Size of Disks 500,100
SKU of Disks Premium SSD LRS
Temp Drive used for Data Store- Yes/No No
Operating System Version Windows Server 2019
No of Local Users NA
Latest Security Patch Update- Yes/No Yes
Purpose of Server - APP/DB APP
VM is Domain Joined- Yes/No Yes
Standard Group Policy Configured -Yes/No Yes
Automatic Restart after install Security patch- Yes/No No
Automatic Security Patch Installed -Yes/No Yes
Soxification Done -Yes/No No
Antivirus, Fire-eye/crowed-strike Installed Yes/No Yes
Service/Local account credentials Will Be shared
Verify Server has correct standard date and time Yes
Add server to CMDB- Yes/No Yes
Check Windows Firewall (Enable/Disable ) Enabled
Count of NIC as per network interface One
automatic services are up to date Yes
If server is DB server, check with DB team to confirm SQL DB NA
Verify all the tools installed properly as per client request (like Crowdstrike…etc) Yes
Vulnerability Scan Signoff - Yes/No Yes
Verify drive letters created with Prepare Label Yes
 Operation Sytem

HCL Ops Check-List

 Details required to CPOS for application handover Request Summary
Last Reboot date
Count Disk attached 15
Size of Disk 6000 GB
SKU of Disk Premium SSD LRS
LVM Configuration- Yes/No Yes
Temp Drive used for Data Store- Yes/No No
Operating System Type RHEL 8
Operating System Version RHEL 8.7
Operation System EOL(End of Life) NA
No of Local Users 5 esasinst
Latest Security Patch Update Yes/No Yes
Any NFS Share Mapped Yes/No No
Purpose of Server - APP/DB App
VM is Domain Joined- Yes/No Yes
Antivirus, Fire-eye/crowed-strike Installed Yes/No Yes
Service/Local account credentials Will Be shared
Add server to CMDB- Yes/No Yes
If server is DB server, check with DB team to confirm Oracle DB NA
Verify all the tools installed properly as per client request (like Crowdstrike…etc) Yes
Vulnerability Scan Signoff - Yes/No Yes
esasbatch sasdemo slnhost esasspsrv