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Citrix Support Runbook V 2.0
Citrix Support Runbook V 2.0
Citrix Support Runbook V 2.0
For
BI Citrix
Version – 4.0
22.05.2022
Citrix Runbook
Version No 1.00
Date 08.11.2021
Submitted by Ram Satendra/Dimpu Barman
Primary Contact Name & Details Ram Satendra
Secondary Contact Name &
Details Dimpu Barman
Document Usage – All Embedded documents will ONLY open through Edit>Open in
Desktop App
Table of content
1. Purpose of the document............................................................................................5
2. Support scope.............................................................................................................6
2.1. Support overview..................................................................................................6
2.2. Support Structure..................................................................................................8
2.3. Support Features................................................................................................10
2.4. Support phone numbers.....................................................................................11
3. Service Scope in detail: Level 2................................................................................11
4. Service Scope in detail: Level 3................................................................................19
5. Support Process....................................................................................................... 23
5.1. New Contractor Onboarding Checklist................................................................23
5.2. Ticket handling and Configuration Management................................................24
5.3. How to gain Service now Access........................................................................24
5.4. Health Check & Monitoring Process...................................................................25
6. Support Activities......................................................................................................26
6.1. Incident handling.................................................................................................26
6.2. Consulting Request............................................................................................ 27
6.3. Image management............................................................................................27
6.4. Publishing applications from AppV.....................................................................27
6.5. Compliance check – Lighthouse Tool.................................................................27
6.6. Patch Management for XenApp..........................................................................27
6.7. Support Key Documentation Locations...............................................................28
6.8. Illumio................................................................................................................. 29
6.9 AMPEG Lighthouse Configuration…………………………………………………...…33
6.10 How to comply Virtual OBICs in AMPEG Lighthouse…………………..…………..33
6.11 Virtual OBIC Housekeeping…………………………………………………………...34
6.12 How to create a new Virtual OBIC solution using Machine Creation Services……..35
6.13 Power BI Report for Citrix Applicatio……………………………………………………36
6.14 Profiling solution for APPS and desktop………………………………………………..36
7.0 Escalation Matrix................................................................................................ 36
7.4 Citrix Knowledge Base Articles (KBs).................................................................39
7.5 Citrix issue tracker..............................................................................................39
7.6 Process for Weekly vDisk Update.......................................................................52
7.7 WFM Process.....................................................................................................52
7.8 Service Management Process............................................................................53
7.9 Oncall Process....................................................................................................53
7.10 Naming Convention.........................................................................................53
8.0 Technical Observations..........................................................................................54
9.0 Support collaboration.............................................................................................54
10.0 Business Continuity Planning.............................................................................55
11.0 Inventory.............................................................................................................56
12.0 RACI................................................................................................................... 56
13.0 Vendor Information.............................................................................................57
14.0 Global Operations Support Roles ......................................................................57
It is expected that the reader has proficiency in Pharma domain background and
experience in Citrix. After reading this document reader should be able to understand
high level environment and be able to perform support activities independently. This
one is running document, Periodic updates, review and approval should be done
whenever there is change in any of the process.
2. Support scope
2.1. Support overview
Based on this SOW, services around Application and Desktop virtualization have to be
executed by the Supplier:
Virtual Desktops (VDI) – pooled and dedicated
Published desktops
Published applications incl. MS AppV
BI has a Full Application and Desktop Virtualization technology stack based on Citrix
products in place:
XenApp
Xen Desktop
PVS (Provisioning Services),
Citrix NetScaler
Work Space Environment Manager
FS Logix
Citrix Cloud
The production Citrix environment primarily consists of XenApp 6.0 and Citrix Virtual
Apps and Desktop (7.6/7.15/1912)
There is only one site in Citrix Cloud with On-Prem Application servers in below regions:
1) INH – Ingelheim
2) NAH – North America
3) SIH – Singapore.
Documentation Links
Citrix 7.15 7.15_Architecture
CVADS 1912 1912 Architecture
CVADS 1912 1912_Handbook
Citrix cloud Cloud management Citrix Desktop
https://myworkspace.boehringer-ingelheim.com
https://myworkspace-ap.boehringer-ingelheim.com
https://myworkspace-am.boehringer-ingelheim.com
https://myworkspace-eu.boehringer-ingelheim.com
https://myworkspace-cn.boehringer-ingelheim.com
https://csnmyworkspace.boehringer-ingelheim.com
The support partners are responsible to provide Level 2/L3 support for the following
areas:
Citrix WEM
Published desktops
- Handle and resolve incoming system events forwarded by 1TOC or other
support teams
- Handle and resolve incoming incidents
- Analyze and resolve incidents regarding untypical behavior of software
within published desktop
- Troubleshoot and support users to solve performance issues e.g. latency
issues with published desktop
- Troubleshoot and support users to solve issues regarding Audio and Video
- Add and remove servers to a delivery group / shared desktop after BI
approval
Published desktops
- Handling complex incidents not solved by Level 2
- Working together with Level 2 and with other support teams to resolve
problems
- Update master image (based on release management) with additional
applications which are distributed via SCCM automatically
- Update / Upgrade master images of shared servers monthly incl. required
security patches and additionally VDA upgrade
The following tables describe how support will be delivered based on the GOS support
framework definitions:
Incident Incident handling (e.g. patches not installed, VDI not assigned to
Handling patch waves, patch client does not work correctly), Execution of
manual activities in case of an unsuccessful automated patching for
operating system and / or virus protection (with access to Antivirus
tool, no access to SCCM console– issue has to be solved with
other tools provided by BI or manually)
- Create / Update ticket if not existing
- Analyze issue
- Resolve failure (e.g. redeploy patch, manual activation virus
pattern, manual installation patch)
Work together with other support teams (e.g. End User Operations,
SCCM team in case of general issues, Security Operation Centre in
case of Virus alerts, Data Centre team) to identify root cause of
issue (e.g. performance issue)
Published desktops
Published desktops
Incident Handling Handle and resolve complex incidents not solved by Level 2
regarding published applications and backend infrastructure,
e.g.
Resolve GPO configuration issues and update GPO
configuration if needed
5. Support Process
5.1. New Contractor Onboarding Checklist
Each new joiner needs to follow an onboarding checklist and is required to update
status in the attached template.
Techincal_Onboarding_Checklist
The support would be through Calls, System Events, Problems, Known Errors and User
Order Requests. It would be handled by TCS L2/L3 Citrix teams through SNOW tool and
below are the types of tickets which can be lodged through the tool:
Environment: BI-PAAS-SERVICENOW-PROD
Though monitoring is out of scope in terms of the support model for TCS Citrix Team and
is maintained by 1TOC team, however, it is vital to have an overview of the Citrix
monitoring being performed.
Citrix team will also monitor the Citrix environment via Citrix Director on needed base for
troubleshooting. Health check report will be sent to BI SMEs thrice a day. Citrix team will
also monitor via Lighthouse report to ensure VDI are compliant for windows update and
Antivirus update.
TCS team is receiving daily PVS XenApp and Xen Desktop 7.15/7.6 and 7.24(1912)
Farm Report for across all sites INH, SIH, and NAH. Also working proactively to resolve if
issues occurs.
For more details for troubleshooting and resolve the issue please open documents.
Document Link/Attachment
PVS troubleshooting PVS_Troubleshooting
Health check Health_Check
Monitoring
/Thresholds
configuration
Controlup:
6. Support Activities
Support topic Further information
Incident handling Work on the Incidents and resolve them in the defined SLA
Incident Management process and guidelines- Various trainings and documents are
available on BI Learning portal (LOS) and other intranet sites (like ITSM, Shareroom).
Below is one of the links which can be referred for understanding BI Incident
Management Process.
The initial meeting for a consulting request has to be done within 3 working days after
request via My Shop. The result of this initial meeting has to be:
- Clear advice for simple topics
Clear time plan for resolution consulting request within 2 weeks for complex topics
The Citrix team must use Lighthouse / ReportIT to create the specific reports at least
weekly (if not more often required to fulfil KPIs) to ensure compliance, at least for the
following topics:
Below link contains the document process of identifying (Lighthouse Tool) the machines
that are not compliant (Patch Management): Click_Here
During this phase, the SL interactively install the patch via SCCM or SCCM does an
automatic rollout of the patches on the Terminal Servers according to the regular patch
waves.
The process has 4 Phases that comprise since a new security patch is published from
vendor until the patch is applied to a Terminal Server within the BI infrastructure.
Patch deployment will be triggered and executed by following the patch wave schedules.
The patch management service is harmonized corporate-wide by One IS organization.
https://boehringer.sharepoint.com/sites/z365iasservices/Lists/IAS%20Citrix%20Products/AllItems.aspx?
p=11
6.8. Illumio
Illumio, inc.
https://www.illumio.com/
Citrix Ready
https://citrixready.citrix.com/illumio/adaptive-security-platform-asp.html
Background
Illumio has relatively poor documentation with regards to the installation of the VEN software on non-
persistent master images (a.k.a. 'golden images').
Their documentation:
The problem with these instructions is that the Illumio VEN will be activated at next boot.
This is not practical because we perform several restarts during mater image maintenance and re-use
the master image for future maintenance.
It is not feasible having to uninstall the VEN, perform a clean-up and then re-install the VEN again
directly before sealing the master image.
In addition, the master image may be used for multiple environments and not always where Illumio is
used.
For example, MyDesktop internal and MyDesktop DMZ boot from the same master image. Only DMZ
uses Illumio (for now).
Because of these concerns, we implemented some logic in the SCCM package, now it stops and
disable the Illumio VEN services directly after the software gets installed. This enables us to perform
as many reboots as we want, and the possibility to control the activation of the VEN using a
PowerShell script at system startup, triggered by a Scheduled Task.
Prerequisites
1. The CA certs (root/intermediate) are installed on the Windows workload (Citrix server -Golden
Image).
2. The Windows workload (Citrix server -Golden Image) can resolve scp3.illum.io and reach it
on port 443/TCP.
Add the computer account used for the master target device to the latest SCCM Device Collection for
'Illumio_Virtual Enforcement Node Agent':
Illumio_Virtual Enforcement Node_BASE_21.5.11_MUI_R01_SRV_UNI_x64_C_Install
Installation
Install the Illumio VEN Agent software on the Windows workload (Citrix server -Golden
Image).Complete all steps before restarting the server as will pair the Agent and causes problems.
Startup script
The SCCM package has some internal logic, so right after the installation the services get stopped
and disabled, we will need to re-enable the services and start the Agent manually on the clones.
A Scheduled Task can be used for this, configured directly in the vDisk, to a script at system startup.
Using an Active Directory Group Policy Objects (GPO) is not feasible because it will not apply in time
during the startup process.
An example PowerShell script and Scheduled Task can be found here:
\\ingfs102\data1\XenDesktop\Temp\RamonU\Illumio
This PowerShell script performs various checks, based on the MyDesktop requirements. Modify this
to suit the environment.
[OPTIONAL CHECK]
Check the status on the clones to see if services got started and enabled by the startup script:
- The status should be “illuminated”, this indicates that the agent on the server got
successfully paired against the Illumio console.
Note:
If the computer name does not match, then
the script ends without making any changes.
Shutdown script
To prevent Agents from appearing as duplicates after rebooting a non-persistent Windows workload,
the illumio-ven-ctl.ps1 script with 'deactivate' option should be run prior to shut down:
This ends the connection to the Illumio PCE and the workload reverts to its pre-Illumio native firewall
settings. A 30 second delay is added to give the VEN enough time to deactivate before Windows
shuts down. This may not be required. There is also the 'unpair' option, which will also uninstall the
software. This should not be used in a non-persistent environment as it will have no effect.
Documentation:
https://docs.illumio.com/asp/20.1/Content/Guides/ven-administration/rollback-deactivate-or-uninstall-
vens/deactivate-and-unpair-vens.html
The global reporting tool for determining the global compliance status of SCCM is Lighthouse.
We can find all the information related to Access to Light house and dashboard configuration
can be found.
Google Chrome is the preferred browser in accessing AMPEG Lighthouse.
Information regarding Lighthouse configuration can be found in the below link
-The below attached document will provide us the step-by step guide to comply Virtual OBICs in
Lighthouse.
2. Lighthouse can be accessed through this link using the company authorized web browser:
http://bi-asl
To log in, select your proper domain at the “Log on to” combo box, select the radio button
“Network User” and enter your Active Directory account and password
5. Next, select the EU region in the worldwide map. The Protection percentage to be reported is the
corresponding to the line containing “Coverage = Covered”: (88.20% in this exam
6. Click Partially Covered and Not Covered to extract the affected machines.
7. You will received the exported list as zip file. Extract it then open the xml file with excel
and choose as an XML Table.
The decommissioning process for Virtual OBIC 2.0 internal and contractors will delete virtual
obics which are not in used in the past 60 days. The process is trigger by scripts and scheduled to
run every two weeks using UC4 job scheduling.
For virtual OBIC temporary trial, the housekeeping process running every week. It will delete the
virtual OBICs which already reach 120 days since it was delivered. The user will get popup
notification on their TempTrial vobic about how many days left before the vOBIC reach 120 days
and get terminated. The popup counting started from on day 1.
Below are the DGs where the decommission is configured and we get autogenerated
email on every Monday to create a request to remove the OBICs from the BIDS Group
- RLBI-INH-PRD1-DG-WKS-W10-DMZ-OBIC20Contractors
- RLBI-INH-PRD1-DG-WKS-W10-INT-OBIC20
- RLBI-INH-PRD1-DG-WKS-W10-INT-OBIC20TempTrial
-We will get an attached document in the email where the userids will be mentioned
-We have to create request for those users to get them removed from the BIDS Managed
group.
Below link to remove the users from the BIDS Managed group
https://boehringer.sharepoint.com/:w:/r/sites/z365iasservices/Shared%20Documents/
Application%20Virtualization%20Services/Desktop%20Virtualization/Virtual%20OBIC
%20Housekeeping.docx?d=wa27178b6c7fb476e9bdb1e703c1af224&csf=1&web=1
6.12 How to create a new Virtual OBIC solution using Machine Creation Services
-The below attached document will provide us the step-by step guide to create a new Virtual OBIC
solution using Machine Creation Services tool
2. Enter the number of machines you need to create then press OK.
5. Wait for the machines to be created and look out on the logs in CMD.
6. Check if the machines are created. Please take note that newly created machines need at least 4
hours to process all required registration in the organization (SCCM, Command, ServiceNow,
etc.).
It is an Application report where we can find all the details about the citrix
applications which are active, inactive, external
We can also find the details about session count, not used Apps, DG details from
this tool
Below is the link provided for the powerBI inorder to check the application details.
CTXAppReport - Power BI
Local profile:
we have turned on local profiles on most of dedicated servers . Nevertheless we firstly
have to communicated this to the system leads. They have to be aware that we will turn
off roaming profile which has no sense on dedicated clusters with less than 3
servers. Most of them have only 1 server, so more sense to have local profile. Benefits
would be fast logins (as local drives are running over flash disk) and less corruptions due
to not share profile with others solutions. we already enabled (or we will enable) to not
delete profile after logoff the session, therefore the profile will be same as roaming and
they should not lost any setting. We create the local GPO not delete local profile
anymore for now. We can disable roaming profile one by one on Citrix Cloud as they are
configured via WEM.
UPM:
Citrix UPM copies the user profile at session logon. Changes are saved in the
local session and when the user logoff his session registry changes, files and folders in
the profile are saved to the UPM network location.Most the servers are using Citrix UPM
profile.
FSLogix profile containers
Fslogix stores a complete user profile in a single container. At sign in, this container is
dynamically attached to the computing environment using VHD(X) virtual disk.
Fslogix containers are Microsoft’s recommended profile solution for all non-
persistent environments
Extremely fast logon times / reduces network and filesystem load
Places entire user profile in network-based container
Virtually eliminates profile corruption
Fslogix provides unique value for Office 365 environments
Unify technologies (right now we use Fslogix rules for AppMasking for XenApp
and Profile & Office365 container over MyDesktop solution)
Remove complexity in virtual applications (right now we use Citrix UPM + Fslogix
rules to folder redirection Documents & Desktop & OneDrive)
Some DG like Mydesktop contractors, Mydesktop internal ,RDM are using Fslogix
profiling solution
7. Escalation Matrix
7.1 TCS Escalation Matrix:
Escalation
Phone number
Hour Point
zzITINFmyworkspaceDevOps
Level Hot-line
Lync@boehringer- N/A
1 Number
ingelheim.com
zzITINFmyworkspaceDevOps
Level TCS Citrix
24 x Lync@boehringer- N/A
Citrix 2 Team
7 ingelheim.com
Level Dimpu.barman.ext@boehringe (+91)
Dimpu Barman
3 r-ingelheim.com 9910338494
Level Ram.satendra.ext@boehringer (+91)
Ram Satendra
4 -ingelheim.com 9873903416
zzITINFmyworkspaceDevOps
Level Hot-line
Lync@boehringer- N/A
1 Number
Manage ingelheim.com
ment Level Ram.satendra.ext@boehringer (+91)
10 x Ram Satendra
Escalati 2 -ingelheim.com 9873903416
5
on Level Ritika.patni.ext@boehringer- +91
Ritika Patni
contact 3 ingelheim.com 8376877595
Level Saurabh Saurabh.aggarwal.ext@boehri +91
4 Aggarwal nger-ingelheim.com 9953005507
Weekend BI Escalation process: If TCS SME not able to resolve outage issue on
weekend, Ram satendra will contact 1TOC team to send notification to escalation group
i.e BI-CITRIX-L4 to get someone involved from BI SME team.
Please find the attached document that clearly describes the procedures that the team
need to follow in cases were team is unable to reach BI user.
All the knowledge base Articles are now updated in Service now which can be accessed
from below Link and can be referred for any specific known issues..
KB Number Issue
KB0020835 Profile Reset
KB0032379 MyWorkspace - Unable to launch Virtual Application
KB0032734 MyWorkspace : Manually logoff a hang Citrix session?
MyWorkspace - Common Issues troubleshooting [Self-service
KB0032373 support KB for end user]
How to change Language and Regional settings for Citrix
KB0032144 applications.
MyWorkspace : How to clean up c:\ drive on Virtual desktop
KB0033294 (VDI)?
KB0021525 VDI Latency issue, slow VDI
MyWorkspace : Getting error in office applications excel,
KB0038867 outlook, Teams
External Users-Why do I see a black screen on a virtual
KB0026870 application?
MyWorkspace : Getting error in office applications excel,
KB0038867 outlook, Teams
MyWorkspace : How to change language and region settings
KB0033709 for Myworkspace applications/Desktops?
We have Citrix issue tracker Share room Issue_Tracker to discuss about the escalation
and known issues with by SME.
We have some known issue and guidance to work on use cases by SME
S.N
Items Action
o
Citrix Client The correct version is 4.9 as of March 7, 2018. Only use the SCCM package and
1
Installation do NOT use manual installation.
Understandin Always understand the issue and take action. If need then forward the call/uor
2
g of Call/UOR to correct queue
html in SNOW
ticket
3 breaking Team has been instructed to paste only text into SNOW updates.
history full
view.
Citrix
application
4 Citrix application publishing tasks need to be close it asap.
publishing
tasks
Step by Step
Monthly updates of PVS/MCS document is placed on SharePoint. Team need to
guide for
5 follow the document and if they have any concern, then need to contact BI
monthly
SME for clarification.
updates
App-V
System event tickets automatically created by UC4 due to issues with App-V
publication
6 import or publication should be sent to queue BI-ITINF-WP-SOFTWARE instead
errors sent to
of SOFTWARE PACKAGING team.
wrong queue
Suspended
7 System Event Remove the suspension before passing the Calls/System Events.
Call 8206554
Consultancy
Software Meeting invites to be sent to SWO to conduct Consultancy session by checking
8
packaging outlook calendar.
request
UOR need to
9 route to Always transfer the Calls/UOR ticket to team who is working on it.
working team
VDIs
incorrectly
10 Do not give permission to user X2 account on VDI.
assigned to
x2 accounts
BaseVM need to update as per BI document. Below things need to be take care
BaseVM of:
11
updated 1) Assign the BaseVM in IAS product.
2) Seal BaseVM after updating it.
Problem
12 ticket needed Problem tickets need to be created when multiple users have an issue.
to be created
13 Call/UOR type Change the IPK status as per the BI Service Management if needed.
VMWare
Multiples VM not need to power on at same time. It can affect VMware host. If
14 hosts load
need 10 VM onetime can be done.
issues
escalation to
System
15 Owner If any server needs to rebooted, then please contact System Lead.
instead of
System Lead
Service
Delivery Call TCS Citrix team members to explain and share the information or update on
16
Meeting the outage received in Service Delivery Call.
quality
Ticket need to be update with full information, So that other team can
17 Ticket Update
understand what we have done and it help them to work on it.
Sophos Identify the VDI which are not getting Sophos/MS updates.
18
updates Work on affected VDI to solve the issue.
Gpo change Update the below sheet whenever making changes on GPO.
19
log \\ingfs102\data1\XenDesktop\Backups\GPO\GPO%20Changelog.xlsx
Please be very careful with Reply-all on emails. Some emails might have large
Reply-all on distribution lists. So think about is this really something that everybody on that
21
emails distribution list needs to know about. Only send emails to the people who
need to know or do s
Ticket
The users who have the issue cannot handle the firewall request. The firewall
Handling and
22 request has to be done by the owner of the VDI together with an update of the
legacy special
remote access risk assessment.
VDIs
Request to
schedule In case there are questions / problems with the Vendor Integration guide TCS
conference needs to be available for a conference call with the external vendor to help
24
call with with getting the setup correct on the vendor side. This cannot be handled by
Vendor IT the Service Desk.
Department
Periodic
The failed desktop OS machines have to be checked once a day at the moment
Check for
because there is not automated monitoring available at this point. The XenApp
25 Failed
servers are being monitored already but VDIs are not.
Desktop OS
Please check on Citrix Director and take action on affected VDIs
machines
Add approval For WFM orders in consultancy and Integration, if TCS decides to go to
27 step in dedicated server or local installation, they will need to escalate to SMEs for
consultancies final approval.
Citrix
Troubleshooting need to be done and try to make application work on
Integration
28 App-V/SCCM. All troubleshooting steps need to be mention on UOR and if
Troubleshooti
need inform Shiv or Zamir before passing to SOFTWARE PACKAGING team.
ng
TCS should
check the
application
Application testing need to be done after publishing the application before
launches
29 sending to SOFTWARE PACKAGING team. Application screenshot need to be
before
paste in the email.
handover to
SOFTWARE
PACKAGING
If user not
If user doesn’t join the meeting after the schedule time, then please inform the
30 join the
user via email or skype.
meeting.
http://packman/OrderDetail.aspx?OrderId=7383
Understandin
It is not allowed to create App-V package just with a link to a network share.
31 g packaging
It is ALSO not allow doing so with SCCM package. All binaries must be in the
rules.
package in any case.
client contact If user is offline for more than 2 hours, Please send email to the user keeping
32
protocol team in CC. If user give reply then available shit engineer will contact the user.
User tried to access SAP COPE from the "SAP Logon" in the Windows 10 Start
Menu and then received a Java error. Apparently then it was attempted to add
a server into the Java exceptions list. The right solution of this would be to tell
the user to access the SAP COPE environment through a web browser
http://myworkspace and then use the SAP COPE TSY application there. It is
SAP COPE important that the users are using exactly this published application from T-
33
access Systems to access SAP COPE because it is a special version with special
adjustments and configurations for COPE.
If you see this in tickets then please forward the ticket to the SAP COPE
Support Team BI-ITOPS-SCM-GLOBAL who will then work with the user to
direct them to the right SAP
For ordering a new VDI or access to the MyDesktop the regular MyShop
product for end-users has to be used.
decommissio
n machines
in
Command/CI
MIT,
CMDBWeb
and Patch
wave
Dedicated
We can add dedicated Sever on Citrix 7.15 Farm either Windows 2016 or 2012.
38 Server adding
VDA must be installed on dedicated Server i.e. 7.15.4000(CU4)
on Farm 7.15
Troubleshooti
If user have slowness issue on VDI and Citrix application. Citrix team must
ng for
39 troubleshoot the issue from nmas tool to see the latency and slowness
slowness
problem on Citrix applications and VDI.
issue
Weekly vDisk Weekly vDisk update process for S1 and S2 Clusters. Process and
40 Update document is mention in point 6.1 in below document.
Process
The profile The issues should be troubleshoot in this way:
reset or
checking the look in the director for the terminal server where the user has the
policy on user session
local machine look at the terminal server performance
won’t solve look at the application performance on the terminal server
the issue as if the above is normal, check with the SWO if the application has
41 SNOW is performance issue on the backend.
running on
XenApp Issue us related with SNOW then it might be issue related with “Call Search"
server which windows opened which are querying the SNOW data base. Until the search
has nothing view is filled in, SNOW might not respond. In such case SNOW will be hanged
to do with and unresponsive.
local machine
policy.
Currently only one Server VIEAS00131 is assigned for BIOMESS8 application.
BioMES8 - We had word with SWO and shared information with him this criticality. SWO
42 GxP not using said application is not GO Live and load balancing is not requiring at this
LB on Citrix moment. SWO will let us know whenever require and most probably this will
be Go Love on Dec 19.
For AppV TCS team should create new version every month and update the vdisk with
44
vDisk MTD latest patch
This is published on CSN MyWorkspace and it’s not accessible from outside BI
SAP_COPE
45 network. If user need to have access then user must have MyDesktop then
CSN
user can access it.
Problem TCS team will update the problem Calls with the detailed updates on the issues
46 Ticket and will make sure updates are informative enough for other colleague can
handling take over the issue
WFM
handling TCS team will not close the WFM/UOR if the SWO is out of office and keep it
47 when SWO is pending till SWO is back. IF SWO is out of office for long time and we need
OOO for long inputs from their side, handling of this situation is still under discussion
time
TCS team need to perform the health check of all the v-disk in all 3 sites
(INH/NAH/SIH) and ensure the no disk have the status showing “NO Server”
PVS Health Disk should be properly exported and should be replicated properly (with base
48 Check report available) on all the site stores.
handling
Once it is exported correctly and replicated correctly on all the store servers, it
should look like-
Secondly, If a new V-disk is being created, ensure that the base is replicated to
all the sites so that while creating a version base it already present.
TCS has the capability to directly open tickets with Citrix in case of critical
issues / outages also happening on a weekend when no Boehringer SMEs are
available. TCS L3s are granted this permission on the Citrix Portal.
Vendor During Weekend if there is any P1/P2/Outage and TCS needs vendor support
49
Support Case then TCS L3 can log a case with Citrix Vendor support. SME’s must be informed
via email with the case number and details.
During Weekday’s TCS L3 need to seek approval from BI SME’s for opening
case with Vendor
TCS Engineers are advised to follow escalation matrix while contacting BI
SME’s.
Escalation
50
Matrix Engineer must discuss internally in team and if support from BI SME is required
then TCS L3’s will be contacting BI SME’s. TCS L3 will cascade the information
to team.
51 PowerShell 1. Script is located at location "C:\Boehringer\scripts\
Handoff and
Escalation
53
process as
per BI design
New GPO
creation/ Team needs to use XD7.15 management servers (INHAS65751) to create and
54
update update the policies. Detailed document for GPO creation can be find here
process
TCS L3s have access to Citrix portal to raise a vendor support case incase of
Citrix support
major incident. Details of the same can be found here
55 Usage
Process
All P1 case with Citrix should be approved by Bogdan/Arjen/Werner
Details of GxP Incident Management Process can be found in the document
GxP Incident
Management
56
Process
Correct TCS Team is advised to only assign BIDS managed AD group while publishing
57 Entitlement applications. No legacy group should be used as per communication from Alex
assignment Marsal.
58 How to rejoin Please follow below steps:
broken VDI in
domain. 1. Go to 7.15 management server.
6. In Attribute Editor menu, you will find the attribute named "ms-Mcs-
AdmPwd"
8. Login on VDI with this password and rejoin the VDI in domain.
Please keep in mind that we have URL redirection feature in place for our
master images. Please take note to always verify if URL redirection is working
every time you upgrade VDA or Receiver. Always install the receiver first
before the VDA and if you are upgrading VDA, please make sure that it does
Verify URL not upgrade the current receiver installed. If an issue arises, please perform
redirection the following task.
working fine 1. Uninstall the VDA.
59 after 2. Uninstall receiver.
VDA/Receiver
3. Install receiver.
upgrade OR
reinstall 4. Install VDA.
5. Verify in IE explored add ins option that “Citrix URL-Redirection
Helper” set to “Enabled.
Client Local
Printer not
mapping on
60 user session Please add Local Service account in Local Administrator group on the server.
after applying
GPO or Citrix
Policy
61 Problem Problem record is open for reoccurring issues or multiple INC for same
Management issue.
in Snow INC needs to be linked with PRB (procedure explained in problem
management guide
the incidents linked should be put on hold and not closed while the
problem is being researched
Problem management guide can be find here
Adding Server
or resource INF-S-005 Additional Component need to be use to raise a change for adding
64
on more servers or resource in production environment.
production.
Weekend BI
If TCS SME not able to resolve outage issue on weekend, Ram satendra will
65 Escalation
contact 1TOC team to send notification to escalation group i.e BI-CITRIX-L4 to
process
get someone involved from BI SME team.
While ordering servers from non-standard Hosting locations, System lead needs
Indispensable
to provide the approval from the OPU Head of IT and the IT INF Head or
66 Server
Delegate. TCS needs to ensure the attachment for MyShop has all the approvals
Request
added before submitting the MyShop product.
Disk space clean-up needs to be performed on the OBIC with the low disk
Weekend
space. Report will be generated and saved on the remote share. Machine needs
67 space clean-
to be powered on so that the scheduled task can run and perform the clean-up.
up on VDI
For documentation Refer to link
Roles:-
Queue manager will assign the incidents to available shift engineer
Will answer to inbox emails in absence of engineer
Will assign the engineer to ongoing chats/issues/escalation
Ensure daily health check of citrix farms & shift handover
Queue Responsibilities :-
Managers Read the ticket description and verify the KB articles linked to ticket
68 roles & Verify L1 troubleshooting has been performed by GSD/EUO else
responsibilitie transfer the incident to concerned team for L1 troubleshooting
s Resolve issues like maintenance mode on VDI, missing apps/desktop
etc then n there to increase response time
High priority incidents will be directly assigned & communicated to
engineers. Engineer will perform the troubleshooting on high priority
incident. Priority can be downgraded by engineer after analysis of
impact (user count/business impact)
KB Article Citrix team will ensure KB articles are updated & reviewed for Citrix
69
update environment. Team will review the articles every 4-6 months.
Citrix team needs to ensure CI field is updated in each ticket before closure.
CI Update
70
process
Major
71 Incident
Process
72 Teams TCS engineers need to follow Teams etiquette while contacting user
etiquette Do not type Hi/Hello and wait for customer to respond
Do not start conversation with Hi & referring to issue of user
Always professionally greet user and introduce yourself followed with
reason why we are contacting user. Put this in one paragraph and send to
user rather than sending each line to user
Only call user once agreed for call and arrange translator if customer
requests
Example: -
Hello Frank
hope you are doing well today
This is (yourname) from Citrix team contacting you regarding the case INCXXX.
1) Problem ticket needs to be updated with every action. Like if we call vendor
and not got the response then it needs to be mention in the ticket.
2) Reach vendor via Call instead of waiting for the response via mail. If vendor
ask for a log, setup a meeting with him and ask him to generate the logs in his
Vendor
presence.
communicatio
3) Connect with BI SME via MS Team channel. For any existing issue, don’t
73 n & Problem
create new chat instead of it use old chat as reply option.
ticket
4) We can use Priority support id’s for logging a case with vendor.
handling
5) If not get proper or delay response from vendor, then we need to inform
Bogdan and Werner about it.
6) For any urgent work or issue from BI SME, they can connect with L3 resource
available in the shift like Shiv, Ankur, Amit and Vishal.
There is no need for a change request to install applications in QA & Prod if the orders are placed
in WFM.
Any order pushed to Citrix Integration before Friday 11AM should be installed for QA that week.
vDisks should be closed Friday afternoon.
Citrix team is supposed to deliver all QA orders within 24 hours of assignment by SOFTWARE
PACKAGING team.
QA will be down for replication on Monday .
· Prod new vdisks versions will be available to users on Monday morning (after weekly reboot).
· For any high priority order on PROD, application has to be published on the same
day under early access servers and the same has to be moved to prod servers on
Monday after weekend reboots.
· TCS Citrix team will raise request for a new server if the server is not shared by SWO.
· If the server is shared by SWO, Citrix VDA and FsLogix has to be installed. But, before proceeding
with this, Exception approval from CItrix SME (Carlos Vilardell) is to be shared.
· TCS Citrix team will not add legacy AD group for published application.
· If any SWO approach to BI SME/TCS Citrix team for asking installing Citrix VDA or publishing any
new application, please inform SWO to register the application first and then submit the software
registration product:
o Software Registration : https://boehringer.service-now.com/bi?
id=sc_cat_item&sys_id=621f687bdb6bb344d6638e240596196b
o Specify Software Installation: https://boehringer.service-now.com/bi?
id=sc_cat_item&sys_id=07466108db7fb744497151c6f49619b4
· Once the 2nd request is raised, SOFTWARE PACKAGING Team will connect with the software
owner and get all the details if the application will go to the dedicated server or the shared
environment.
· Share SOFTWARE PACKAGING team (i.e zsIT INF Software Packaging Services
zsITINFSoftwarePackagingServices@boehringer-ingelheim.com) address with SWO, if they have
addition question.
· Please follow the steps to provide in the How to - Manual Citrix Dedicated Server Provisioning
How to - Manual Citrix Dedicated Server Provisioning - Accenture v2.3.docx (sharepoint.com)
· For Legacy Orders, Citrix team has to sent a mail to SWO in the below attached format.
Service Management Process that TCS Citrix team will follows : Link
Service Management team is responsible to ensure that TCS L2/L3 teams are
completely aligned on ITIL processes like Incident, Problem and Change Management.
Service Management team holds end to end responsibility of managing SLA (assigned to
TCS). All relevant reports and dashboards will be published by TCS Service
Management team link
The Citrix team will provide support during outside-support-hours for high priority
incidents. Reference link for this is http://24x7/
Below Table describes the naming convention for objects used within the BI-IT-Virtual-
Workspaces infrastructure system. It is absolutely mandatory to adhere to this naming
convention when creating:
1. How long can you stay in these second sites for Level 1 and Level 2?
BCP documents are made on an assumption of 3 week for Level 2. If the situation will
prolong, TCS will communicate with a detailed plan to client in two weeks’ time.
2. Also, how long will it take to come back to the Gurugram original working location?
The moment the BCP is revoked, the teams can come back to original working location.
3. Secondary location for BCP will be enabled for service delivery in 4-6 hrs after
standard site became unavailable.
This section provides a summary of the business continuity strategy and planning
assumptions that support the strategy
11.0 Inventory
Server/VDI inventory can be accessed via Tableau . Few legacy inventory details can be
found in the ASG Remote Desktop and Citrix AppCenter/Studio console.
12.0 RACI
Below document defines the service support RACI for Citrix: