Go-Live with CA Move to Production Plan

Go-Live with CA Move to Production Plan

Go-Live with CA

Move to Production Plan

<Customer name>

<Project title >

<Products>

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Go-Live Move to Production

Event Schedule

Contents

About the Plan ................................................................................... 3

Primary Participants .......................................................................... 3

Business Objective ............................................................................ 3

Project Success Criteria .................................................................... 3

Environment Profile ........................................................................... 4

Move to Production Plan (MTP) ........................................................ 5

Business Continuity Plan .................................................................. 6

Providing CA Support with this information enables us to assist you during your move to production event.

Copyright © 2009 CA. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies.

Go-Live with CA Move to Production Plan

About the Plan (High Level Summary)

Example (remove): On the weekend of December 19 th we will be upgrading our Clarity 8.1 production environment to Clarity r12. During this upgrade we will also be implementing 5 new customized reports.

Work is expected to begin at 8pmET Saturday and conclude by 5pmET on Sunday.

Primary Participants

The following people are the primary participants in the development and management of the action plan.

Key figures on both the customer and partner teams are identified here.

If you (the customer) will be performing this work yourself, please fill out the customer contacts.

If a partner will be performing this work, please also fill out the partner contacts.

These will be used as our primary contacts for any support related issues.

Customer Contacts

<Name> <Title> <Cell Phone / Email Address>

Partner Contacts

<Name> <Title> <Cell Phone / Email Address>

Business Objective

EXAMPLE: (remove) The new solution will split up the current CA Access Control rules into multiple rule sets based on campus production, campus non-production, and campus development environments.

These rules sets will be deployed across several policy model databases (PMDBs) in order to reduce the amount of rules that will reside in each end node. CA Access Control at the UNIX End Nodes will be configured to rec eive updates from a subset of policy model databases………..

Project Success Criteria

EXAMPLE: (remove)

1. Creation of reliable test environment for testing CMDB and SD

2. Completion of CMDB testing

3. CMDB Deployment to production

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Copyright © 2009 CA. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies.

Go-Live with CA Move to Production Plan

Environment Profile

Production Environment

Node

Product

Versions

Options

Platform

OS

SP level

Kernel version

Patch Level

Memory

CPU

Processor

Speed

# NIC cards

Application

Tier *

* For products that are deployed on multi-tier environments please provide the Application Tier information. Example: Websphere, Tomcat, Weblogic

Databases

Database

Name

Platform Type Use Approx. Size

Other CA Products (will the product(s) being deployed integrate with existing CA products, if so, please include those Production details here)

Product Name Release Level Component Patch Level OS Level

COMMENTS: (Place any additional information here)

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Go-Live with CA Move to Production Plan

11

12

13

14

8

9

6

7

10

Production Upgrade Schedule

Action Step Start time

1 5:00

PM

2

3

4

5

6:00

PM

8:00

PM

9:00

PM

1:00

AM

Estimate length of time

1 hour

2 hours

1 hour

3 hours

1 hour

Take down production server

Upgrade CA Software on Server

Customize installation to meet business needs

Regression & User acceptance testing

Verify Installation and

Provide Production

Sign-off

Action

Owner

Status Notes

Mr. Smith In Progress Examples

– please remove

Mr. Smith Pending #1 Will start as soon as

#1 is completed

Mr. Smith Pending #2 Will start as soon as

#2 is completed

QA Team Pending #3 Will start as soon as

#3 is completed

QA Team &

Mr. Smith

Pending #4 Will start as soon as

#4 is completed

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Copyright © 2009 CA. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies.

Go-Live with CA Move to Production Plan

Business Continuity

(briefly describe the ‘backup’ plan and expectations if the Move to

Production event is not successful)

Example (remove): We will be creating a backup of our production server prior to the planned upgrade. If problems are encountered during this upgrade and will push the completion time by more than 2 hours we will restore our backup and cancel the upgrade. We will then evaluate what went wrong and reschedule this upgrade in 3 weeks.

Additional Information

(please provide any additional details which you feel CA

Support should be aware of in order to support your Move to Production event)

Next Steps

Please attach this Go-Live with CA Move to Production Plan to your Project

Site ID that was created for this project.

To attach documents: from your Project Site ID, go to Site Profile / Site

Profile Attachments and follow the instructions for uploading documents.

Thank you for your assistance in supporting your Go-Live with CA event!

CA Support

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Copyright © 2009 CA. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies.