Uploaded by gogetkara

SampleOB - QuestionnaireA

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AppviewX
Onboarding
Success Plan Questionnai
Discovery
Response
Question
Select the Certificate Authority and Certificate type/s
Select the Certificate Authority and Certificate type/s
Specify the other types of discovery to be done
Does your org have any existing certificate scanning tool?
Are there any policy restrictions to perform these types of
scans?
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the specific devices and versions where discovery
needs to be performed
Select the PAM system used (if any)
Microsoft
no
no
Microsoft.
Microsoft.
Generic_Linux_Machine
Apache
Alerting & Reporting
Response
Question
Select the type of alerting required
Select the type of of reports required
Specify the ITSM system used
Certificate Expiry alert
Self Service
Response
Question
Who will be the primary users of the tool?
Select the External Authentication required
Do you require SSO?
Specify IDP
CLM Manager
LDAP
No
Enter the primary requirements for users
What certificates operations are required?
This is an Internal Document and should not be shared with unauthorized users.
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Other than performing the above selected operations on the
discovered CAs, do you wish to perform these operations on
any other CA?
Push a cert to their device
Push a cert to their device
Auto Enrollment Support
Vault Support
Specify HSM
Do any of the teams require APIs?
Please add any other requirements for automation & lifecycle
management
What would determine your First Value?
Visibility
Deployment Details
Question
Application to be hosted on
Is AppViewX planned to be deployed with HighAvailability
setup?
Do you need node failover or DC failover?
(note: DC failover consume more no of VMs)
Number of regions
(geo locations where datacenters located)
Number of datacenters
Names of datacenters
Which one will be primary datacenter
(more no of connections)
Number of DMZs
Latency between datacenters
(if more than one DC)
Total users expected to login and user AppViewX?
Total expected concurrent users expected to login to
AppViewX
Number of network devices to be centrally managed in
AppViewX
Number of network devices split by datacentre
Number of Windows servers to be managed for certificate
push/install
Number of Linux servers to be managed for cert push/install
Number of servers split by datacenter to be managed in
Number of servers (Linux) split by datacenter to be managed
in Appviewx
What are the vendor devices planning to manage in
AppViewX?
(ex: Servers, F5, Citrix, etc..)
Number of Certificate discovery Zones?
(Network Segments)
Number of expected certificates to be managed
Response
On-Premise
yes
yes
prd,drc
prd
f5
Thank you for being Aweso
This is an Internal Document and should not be shared with unauthorized users.
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AppviewX
Date:
cess Plan Questionnaire
Discovery
Response
+
+
Alerting & Reporting
Response
Notes
t
Self Service
Response
Notes
full cycle
This is an Internal Document and should not be shared with unauthorized users.
#
+
+
Deployment Details
Response
Notes
1
2
2
0
20
5
4
300
200
500
500
k you for being Awesome!
This is an Internal Document and should not be shared with unauthorized users.
#
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