1.4 KiB
1.4 KiB
NOM---Private-Cloud-Onboarding_704548762
| CSD Name | Documentation & Templates | Owner | Status | ETA | Comments |
|---|---|---|---|---|---|
| CSD02 - External Request Catalog | CSD-02 Request Catalog | Boglarka | Completed | - Use catalog from CSD wiki: ITOM OpsB NOM Cloud Service Catalog - ITOM Cloud Service Delivery - Confluence OpenText - Drafted - under review | |
| CSD05 - Provisioning Exit Report | CSD-05 Cloud Application Deployment Verification | Raluca | Completed | 13 Jun 2025 | - Automation completed. - Start completing document. |
| Dry run | N/A | Completed | - Dy run - end to end - concluded on the 27th of June (VPN setup, deployment). Service availability monitoring - APM script needs to be adjusted- basic testing required | ||
| CSD13 - Customer Run Book | CSD-13 Cloud Customer Run Book | Sajith | Not started | - TBC what is needed | |
| CSD08 - Service Monitoring and Usage Tracking | CSD-08 Service Monitoring and Usage Tracking | Not started |