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SS Checklist

The document discusses a checklist for a VMware solution engagement. It includes sections on engagement planning, customer resource management, prerequisite checklists for vSphere design and deployment, and a document review. The checklist aims to ensure all necessary preparations are in place before starting the engagement.

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oliver.berliner
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40 views35 pages

SS Checklist

The document discusses a checklist for a VMware solution engagement. It includes sections on engagement planning, customer resource management, prerequisite checklists for vSphere design and deployment, and a document review. The checklist aims to ensure all necessary preparations are in place before starting the engagement.

Uploaded by

oliver.berliner
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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VMware Solution

pstools_autogen_checklist_title
Checklist
for

<Customer>
Prepared by

<Consultant>
VMware Professional Services
<consultant>@vmware.com

VMware and Customer Confidential


ntial
Version History
Date Ver. Author

PSO Consultant: This Version table is for you to manage releases of the Solution Specification
Workbook to your customer.
Description

ultant: This Version table is for you to manage releases of the Solution Specification
k to your customer.
Reviewers
Engagement Checklist

Engagement Planning
What is the work site address?
What is the primary contact’s contact information?
What is the project manager’s contact information?
What is the executive sponsor’s contact information?
Who will attend from the customer?
Where will the engagement kickoff meeting be held?
When will the engagement kickoff be held (date and time)?
Where should we park?
Who should we contact on the first day onsite?
Will we be issued badges or require an escort?
Is any identification required, and if so, what (passport, driving license)?
Are there any security requirements (for example, background checks)?
Who will sign off the weekly timesheets?

Will it be possible for customer to scan and email signed project completion forms or timesheets?

Is there an agreed Work Breakdown Schedule (WBS) and schedule?


Has the customer met all pre-engagement documentation requirements?
Will Internet access be available?
What is the communication plan? (Executive briefings, status reports, and so on.)
Will a desk be available?

Customer Resource Management


Confirm that appropriate customer resources have been assigned to support this engagement and
contact details provided.

Resource availability – Confirm that assigned resources have time allocated to support the following
engagement activities:
• Participate in multiple workshops.
• Provide information (such as workbook updates and questionnaire templates) as requested during
the workshops.
• Work with the engagement team on design analysis, implementation, and roadmap discussions.

Workshops
• Verify that meeting rooms are available to support multiple workshops and data gathering sessions.
• Assign a customer project manager to coordinate with the engagement team.
• Confirm that key client participants have accepted the meeting invitations.
• Make sure that a whiteboard and a projector are available.

Verify the availability of communication media as required to support the engagement team, including
video conferencing facilities or WebEx session access.

Documentation Inputs
Status Customer Response Notes

Status Customer Response Notes

Status Customer Response Notes

Status Customer Response Notes


vSphere Design 7.0.x Prerequisite Checklist

Prerequisite ID

SDDC-PREQ-VI-Design-001
SDDC-PREQ-VI-Design-002
SDDC-PREQ-VI-Design-003
SDDC-PREQ-VI-Design-004
SDDC-PREQ-VI-Design-005
ign 7.0.x Prerequisite Checklist

Prerequisite

Enterprise Architect
Infrastructure Architect
Network Architecture team leads
Storage team leads
VMware operations team leads
Compliant Status Prerequisite Type Prerequisite Criticality

Compliant Stakeholder Prerequisite No Risk


Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Notes
vSphere Deploy 7.0.x Prerequisite Checklist

Prerequisite ID

SDDC-PREQ-VI-001
SDDC-PREQ-VI-002

SDDC-PREQ-VI-003

SDDC-PREQ-VI-004
SDDC-PREQ-VI-005
SDDC-PREQ-VI-006

SDDC-PREQ-VI-007

SDDC-PREQ-VI-008
SDDC-PREQ-VI-009
SDDC-PREQ-VI-010
SDDC-PREQ-VI-011
SDDC-PREQ-VI-012
SDDC-PREQ-VI-013
SDDC-PREQ-VI-014
SDDC-PREQ-VI-015
SDDC-PREQ-VI-016
SDDC-PREQ-VI-017
SDDC-PREQ-VI-018
SDDC-PREQ-VI-019
SDDC-PREQ-VI-020
SDDC-PREQ-VI-021

SDDC-PREQ-VI-022

SDDC-PREQ-VI-023

SDDC-PREQ-VI-024
SDDC-PREQ-VI-025
SDDC-PREQ-VI-026
SDDC-PREQ-VI-027
ploy 7.0.x Prerequisite Checklist

Prerequisite

Active Directory required


DNS must be configured and tested for forward, reverse, short and long name resolution
Minimum number of hosts required is 4 when using vSAN. Default configuration is configured
to 8 hosts for Deploy and Continuous Availability Deploy. Minimum number of hosts for
Highly Available Virtual infrastructure Deploy is 3.
NTP must be setup and time verified to be correct
Shared Storage must be provisioned
Static IP addressing required

Number of 10Gb Ethernet Physical NIC interfaces required One (1) per host (When using FT)

Number of clusters required 1


Number of IP subnets required 2 (When using vCenter Server HA)
Required Licensing Level vCenter Standard license when using vCenter Server HA
vCenter Server version: vCenter Server Appliance Required for vCenter HA Configuration.
Hardware must be verified against the VMware compatibility guide
Number of hosts per cluster 4 (when using vSAN)
Number of IP addresses required 3 per host
Number of VLANS configured 3 (Management, vMotion and vSAN Traffic)
Shared Storage must be provisioned 1 volume (when not using vSAN)
Enterprise Architect
Infrastructure Architect
Network Architecture team leads
Storage team leads
VMware operations team leads
Physical hardware, including servers, storage, and networking, must have been procured,
installed, and confirmed to be operational.
The required compute capacity available to support the implementation of each module and
its components.
Network latency (RTT latency) required is 10ms (When configuring vCenter Server HA)
Minimum number of vCenter Server instances 3 (when configuring vCenter Server HA)
Number of VLANs configured 1 (When using FT)
Number of IP addresses Required - 1 per host (When using FT)
Compliant Status Prerequisite Type Prerequisite Criticality

Compliant Technical Prerequisite No Risk


Compliant Technical Prerequisite High

Compliant Technical Prerequisite No Risk

Compliant Technical Prerequisite High


Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk

Compliant Technical Prerequisite No Risk

Compliant Technical Prerequisite No Risk


Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk
Compliant Stakeholder Prerequisite No Risk

Compliant Technical Prerequisite High

Compliant Technical Prerequisite No Risk

Compliant Technical Prerequisite No Risk


Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Compliant Technical Prerequisite No Risk
Notes

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