assessment template
DESCRIPTION
Assessment TemplateTRANSCRIPT
![Page 1: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/1.jpg)
Envisioning Phase
![Page 2: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/2.jpg)
Envisioning Phase
![Page 3: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/3.jpg)
Scenarios
Total Users
Network Incompatibility Type
Compatible Desktops
Incompatible Desktops Type
Compatible Applications
Incompatible Applications Type
Summary Details for Assessment
![Page 4: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/4.jpg)
Summary Details for Assessment
![Page 5: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/5.jpg)
Domain Name Domain Type Network Protocols DNS Configuration DHCP Configuration
Assessed Network Configuration
![Page 6: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/6.jpg)
Number of Routers Networked Domain Network Bandwidth
Trust
Relationships Users
Assessed Network Configuration
![Page 7: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/7.jpg)
Domain
Name
Domain
Type
Network
Protocols
DNS
Configuration
DHCP
Configuration
Number
of
Routers
Networked
Domain
Network
Bandwidth
Planned Network Configuration
![Page 8: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/8.jpg)
Trust
Relationships Users Risks
Planned Network Configuration
![Page 9: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/9.jpg)
Active
Directory
Site Name Forest Version Mode Namespace IP Subnets Servers
Intersite
Transports
Assessed Active Directory Configuration
![Page 10: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/10.jpg)
Trust
Relationships Users
Assessed Active Directory Configuration
![Page 11: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/11.jpg)
Active
Directory Site
Name Forest Version Mode Namespace
IP
Subnets Servers
Intersite
Transports
Planned Active Directory Configuration
![Page 12: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/12.jpg)
Trust
Relationships Users Risks
Planned Active Directory Configuration
![Page 13: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/13.jpg)
Server
Name
IP
Address Domain
Server Operating
System
Primary
Domain Role
Supplementary
Roles
Purchase Date
or Install Date
Assessed Server Roles
![Page 14: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/14.jpg)
Network Link
Speed to the
Domain Controller
Network Bandwidth
Availability to the
Domain Controller
Assessed Server Roles
![Page 15: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/15.jpg)
Server
Name
IP
Address Domain
Server Operating
System
Primary
Domain
Role
Supplementary
Roles
Purchase Date
or Install Date
Planned Server Roles
![Page 16: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/16.jpg)
Network Link Speed
to the Domain
Controller
Network Bandwidth Availability
to the Domain Controller Risks
Planned Server Roles
![Page 17: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/17.jpg)
Computer
Manufacturer
Computer
Model CPU RAM CD Drive DVD Drive Display Type
Assessed Desktop Configuration
![Page 18: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/18.jpg)
Operating
System Total
Assessed Desktop Configuration
![Page 19: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/19.jpg)
Computer
Manufacturer
Computer
Model CPU RAM
Total
Hard Disk
Space
Free Hard
Disk
Space
Number
of Disk
Drives
Number
of CD
Drives
Planned Desktop Configuration
![Page 20: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/20.jpg)
Number
of DVD
Drives
Display
Type Peripherals
Operating
System Total Risks
Planned Desktop Configuration
![Page 21: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/21.jpg)
Application Manufacturer Version Location Type
Business
Use
Number
of Users
Install
Method
Assessed Applications
![Page 22: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/22.jpg)
Standard
Operating
Environment
Application
Dependencies
Operating System
Dependencies Compatibility Configuration
Assessed Applications
![Page 23: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/23.jpg)
Application Manufacturer Version Location Type
Business
Use
Number
of Users
Install
Method
Planned Applications
![Page 24: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/24.jpg)
SOE
Application
Dependencies
Operating System
Dependencies Compatibility Configuration Risks
Planned Applications
![Page 25: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/25.jpg)
Maximum Age Minimum Age Length Unique
Must Log On to
Change
Account
Lockout
Lockout
Duration Reset Count
Domain
Group Policy
Local Policy
Smart Card
Assessed Network Security
Password Policy
![Page 26: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/26.jpg)
Password
Change Expired Complexity
![Page 27: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/27.jpg)
Maximum
Age
Minimum
Age Length Unique
Must Log
On to
Change
Account
Lockout
Lockout
Duration
Domain
Group Policy
Local Policy
Smart Card
Planned Network Security
Password Policy
![Page 28: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/28.jpg)
Reset
Count
Password
Change Expired Complexity Risks
Planned Network Security
Password Policy
![Page 29: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/29.jpg)
User
Profile
User
Group
Functional
Area
Function
Objective Activities Scenarios Requirements
Assessed User Profile
![Page 30: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/30.jpg)
New Scenario
Assessed User Profile
![Page 31: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/31.jpg)
Tool Manufacturer Availability Purpose Limitations Dependencies Risks
Data Gathering Tools
![Page 32: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/32.jpg)
Hardware
Requirements
Server
Requirements
Network
Requirements
User
Interaction Category Product Phase
Data Gathering Tools
![Page 33: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/33.jpg)
Training Users
Data Gathering Tools
![Page 34: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/34.jpg)
Product
Installation
Method
Method
Dependency
File
Storage Location
Total
Users Risks
Migration Assessment
![Page 35: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/35.jpg)
Migration Assessment
![Page 36: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/36.jpg)
Risk Risk Description Network Desktop Application
Operating
System User Business
Risk Assessment
![Page 37: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/37.jpg)
Risk Level Mediation
Risk Assessment
![Page 38: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/38.jpg)
Team Position Responsibility Activity Skill Required
Training
Required
Availability
Required Location
Deployment Team
![Page 39: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/39.jpg)
Team
Member
Deployment Team
![Page 40: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/40.jpg)
Area of
Support Position Responsibility Activity Skill Required
Training
Required
Availability
Required Location
Support Plan
![Page 41: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/41.jpg)
Team
Member
Support Plan
![Page 42: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/42.jpg)
Procedure Area Procedure Description Initial Contact
Secondary
Contact Tracking
Communication Plan
![Page 43: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/43.jpg)
Tracker Tool
Tool
Access
Communication Plan
![Page 44: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/44.jpg)
Risk Area Description of Risk
Contingency
Plan Tracking Tracker Tracking Tool
Risk Plan
![Page 45: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/45.jpg)
Tool
Access
Risk Plan
![Page 46: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/46.jpg)
Procedure Area
Procedure
Description
Initial
Contact
Secondary
Contact Tracking Tracker Tool
Tool
Access
Rollback
![Page 47: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/47.jpg)
Tests Tester Sign-off
Rollback
![Page 48: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/48.jpg)
Database
Type Version Size Location Access Administrator Security Schema
Tracking Database
![Page 49: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/49.jpg)
Information Procedures
Tracking Database
![Page 50: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/50.jpg)
Planning Phase
![Page 51: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/51.jpg)
Domain
Name
Domain
Type
Network
Protocols
DNS
Configuration
DHCP
Configuration
Windows
Internet Naming
Service (WINS)
Configuration Router
Network Configuration
![Page 52: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/52.jpg)
Router
Location
Firewall
Location
Networked
Domain
Network
Bandwidth
Trust
Relationships Users
Network Configuration
![Page 53: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/53.jpg)
Active
Directory Sites Forest Version Mode Namespace
IP
Subnets Servers
Active Directory Configuration
![Page 54: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/54.jpg)
Intersite
Transports
Trust
Relationships Users
Organizational Unit
(OU) OU Description Physical Site
Active Directory Configuration
![Page 55: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/55.jpg)
Domain
Controller
Speed to
Forest
Root
Active Directory Configuration
![Page 56: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/56.jpg)
Server
Name
IP
Address Domain
Server Operating
System Primary Domain Role
Supplementary
Roles
Server Configuration
![Page 57: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/57.jpg)
Purchase Date or
Installation Date
Network Link Speed to the
Domain Controller
Server Configuration
![Page 58: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/58.jpg)
Network Bandwidth Availability to the Domain
Controller
Server Configuration
![Page 59: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/59.jpg)
Computer
Manufacturer Computer Model
Computer
Serial Number
Network
Location
Physical
Location CPU RAM
Desktop Configuration
![Page 60: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/60.jpg)
Total
Hard Disk
Space
Free Hard
Disk
Space
Number
of Disk
Drives
Number
of CD
Drives
Number
of DVD
Drives
Display
Type Peripherals
Operating
System
Desktop Configuration
![Page 61: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/61.jpg)
Incompatible
Drivers
New
Drivers
Group
Policy
Local
Policy
Desktop Configuration
![Page 62: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/62.jpg)
Stored
Location
Installation
Location Security
Migration
Method
Application
Dependencies Incompatibility
Windows Vista Deployment
![Page 63: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/63.jpg)
Configuration
Computers to
Migrate To
Windows Vista Deployment
![Page 64: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/64.jpg)
Domain Location Installation Method Source Files Configuration Files
Domain Location Local Security Policy Snap-in
Configuration
Settings
Domain Location Machine Name
Computer
Serial
Number Protocol
Domain Location Machine Name Disk Format Local Drives
Domain Location Machine Name
Desktop
Background Screen Saver
Domain Location Machine Name
Program
Menu Accessories
Windows Vista Configuration
![Page 65: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/65.jpg)
Drives
Installation
Location
Configuration
Remote User
Configuration
Wireless
Network
Configuration
Group
Policy
Mapped Drives Directories Folders
Group
Policy
Appearance Web Effects
Display
Settings Shortcuts
Startup Group Policy
Windows Vista Configuration
![Page 66: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/66.jpg)
Group Policy
Windows Vista Configuration
![Page 67: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/67.jpg)
General
Configuration Home Page
Temporary
Internet Files History
User Group or OU This
Configuration Affects
Security
Configuration
Internet
Security
Security
Level
User Group or OU This
Configuration Affects
Content
Configuration
Content
Advisor Certificates Personal Information
User Group or OU This
Configuration Affects
Connections
Configuration
Connection
Setup
Dial-up
Settings
Local Area Network
(LAN) Settings
User Group or OU This
Configuration Affects
Programs
Configuration HTML Editor
Program Newsgroups Internet Call
Advanced
Configuration Accessibility Browsing HTTP Settings
Microsoft Virtual
Machine (VM)
Microsoft Internet Explorer Configuration
![Page 68: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/68.jpg)
Calendar
Contact
List
User Group or OU This
Configuration Affects
Multimedi
a Printing Address Bar Search Security
User Group or OU This
Configuration Affects
Microsoft Internet Explorer Configuration
![Page 69: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/69.jpg)
Stored Location
Installation
Location Security Migration Method
Application
Dependencies
2007 Microsoft Office System Deployment
![Page 70: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/70.jpg)
Incompatibility Configuration
Computers to
Migrate To
2007 Microsoft Office System Deployment
![Page 71: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/71.jpg)
Domain Location Source Files
Feature
Installation
State Shortcut
User Group or OU This
Configuration Affects
Additional Custom Files
to Install Location Shortcut
User Group or OU This
Configuration Affects
Logging Location
User Group or OU This
Configuration Affects
User-Defined Setting Configuration
User Group or OU This
Configuration Affects
Filename
Individual Data
Location Shared Data Location
Domain Location Local Security Policy Snap-in
2007 Office System Configuration
![Page 72: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/72.jpg)
Configuration
Files Drives
Installation
Location
Configuration
Settings
2007 Office System Configuration
![Page 73: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/73.jpg)
Mode
User Group or OU
This Mode Affects
Filter State
Filter
Configuration
User Group or OU This
Filter Affects
User
Interface Configuration
Registry
Setting
User Group or OU This
Configuration Affects
Feature Installation State
User Group or
OU This
Configuration
Affects
Security
Template Setting Configuration
User Group or OU This
Configuration Affects
Office Outlook 2007 Configuration
![Page 74: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/74.jpg)
Office Outlook 2007 Configuration
![Page 75: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/75.jpg)
Application Manufacturer Version
Stored
Location
Installation
Location Security
Application Manufacturer Version
Stored
Location Retired Location
Migration
Method
Applications Not to Be Migrated
Application ConfigurationApplications to Be Migrated
![Page 76: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/76.jpg)
Migration
Method
Application
Dependencies Incompatibility Configuration
Computers to
Migrate To
Application Files Substantiation Authorization
Application Configuration
![Page 77: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/77.jpg)
Maximum Age Minimum Age Length Unique
Must Log On to
Change
Domain
Logon/Logoff File and Object
Access
User of User
Rights
User and
Group
Management
Security Policy
Changes
Restart,
Shutdown the
System
Group Policy
Policy
Configuration
User Group or
OU That Policy
Is Applied To
Local Policy
Policy
Configuration
User Group or
OU That Policy
Is Applied To
Smart Card
Policy
Configuration
User Group or
OU That Policy
Is Applied To
Network Security
Password Policy
![Page 78: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/78.jpg)
Account
Lockout
Lockout
Duration Reset Count
Password
Change Expired Complexity
Process
Tracking User Group or
OU That Policy
Is Applied To
Network Security
Password Policy
![Page 79: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/79.jpg)
Task
Business
Contact
Team
Contact Activities Information Dependencies Methods
Migration Preparation
![Page 80: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/80.jpg)
Completion
Date Tracking
Migration Preparation
![Page 81: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/81.jpg)
Stage Actions Dependencies
Data
Collection Tools
Affected
Resources Location
Business
Unit
Migration Stages
![Page 82: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/82.jpg)
Business
Operations
Team
Members
Start
Date
Completion
Date Risks Rollback
Migration Stages
![Page 83: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/83.jpg)
Refer to the Envisioning Phase - Deployment Team worksheet for team roles and responsibilities.
Team
Member Responsibility Name
Address
Phone
Contact
Team Members
![Page 84: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/84.jpg)
Refer to the Envisioning Phase - Deployment Team worksheet for team roles and responsibilities.
Team Members
![Page 85: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/85.jpg)
Tool Manufacturer Availability Purpose Limitations Dependencies Risks
Installation Tools
![Page 86: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/86.jpg)
Hardware
Requirements
Server
Requirements
Network
Requirements User Interaction Category Product
Installation Tools
![Page 87: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/87.jpg)
Phase Training Users
Installation Tools
![Page 88: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/88.jpg)
Tool Manufacturer Availability Purpose Limitations Dependencies Risks
Testing Tools
![Page 89: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/89.jpg)
Hardware
Requirements
Server
Requirements
Network
Requirements User Interaction Category Product Phase
Testing Tools
![Page 90: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/90.jpg)
Training Users
Testing Tools
![Page 91: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/91.jpg)
Tool Manufacturer Availability Purpose Limitations Dependencies Risks
Migration Tools
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Hardware
Requirements
Server
Requirements
Network
Requirements User Interaction Category Product Phase
Migration Tools
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Training Users
Migration Tools
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Tool Manufacturer Availability Purpose Limitations Dependencies Risks
Deployment Tools
![Page 95: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/95.jpg)
Hardware
Requirements
Server
Requirements
Network
Requirements User Interaction Category Product Phase
Deployment Tools
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Training Users
Deployment Tools
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Developing Phase
![Page 98: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/98.jpg)
Refer to the Planning Phase - Migration Stages worksheet for migration methods.
Migration Methods
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Refer to the Planning Phase - Migration Stages worksheet for rollback procedures.
Rollback
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Stage
Release
Criteria
Acceptance
Criteria
Sign-off
Authority
Release to Production
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Stabilizing Phase
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Refer to the Planning Phase - Testing Tools worksheet for a list of test tools.
Tool
Name Tool Description
Tool
Location
Test Tools
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Test Tools
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Refer to the Envisioning - Deployment Team worksheet for team roles and responsibilities.
Team
Member Responsibility Name
Address
Phone
Contact
Test Team
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Test Team
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Computer
Manufacturer
Computer
Model CPU RAM
Number of Disk
Drives
Number of CD
Drives
Test Desktops
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Number of DVD
Drives Display Type Peripherals Number
Test Desktops
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Computer
Manufacturer Computer Model CPU RAM
Number
of Disk
Drives
Number
of CD
Drives
Number
of DVD
Drives
Display
Type
Test Servers
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Peripherals Number
Test Servers
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Type Manufacturer
Additional
Information Number
Test Devices
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Test Devices
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Type Manufacturer Model Number
Test Printers
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Test Printers
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Server
Server
Role
IP
Address Domain
Active
Directory
Group
Policy
Local
Policy
Test Network Design
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Test Network Design
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Feature Requirement ID Requirement
Test Case
Description
Build Test Case Requirements
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Build Test Case Requirements
![Page 118: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/118.jpg)
Refer to the Test Specification.doc for Windows Vista Images test cases.
Feature
Requirement
ID Requirement
Test Case
Description
Installation Test Case Requirements
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Installation Test Case Requirements
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Feature Requirement ID Requirement
Test Case
Description
Windows Vista Infrastructure Test Case Requirements
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Windows Vista Infrastructure Test Case Requirements
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Feature
Requirement
ID Requirement
Test Case
Description
2007 Office System Infrastructure Test Case Requirements
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2007 Office System Infrastructure Test Case Requirements
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Feature Requirement ID Requirement
Test Case
Description
Network Integration Test Case Requirements
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Network Integration Test Case Requirements
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Feature
Requirement
ID Requirement
Test Case
Description
Security Test Case Requirements
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Security Test Case Requirements
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Feature Requirement ID Requirement
Test Case
Description
Test E-Mail Cases
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Test E-Mail Cases
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Feature Requirement ID Requirement
Test Case
Description
Internet Access Test Case Requirements
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Internet Access Test Case Requirements
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Feature Requirement ID Requirement
Test Case
Description
Print and File Sharing Test Case Requirements
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Print and File Sharing Test Case Requirements
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Feature
Requirement
ID Requirement
Test Case
Description
Hardware Compatibility Test Case Requirements
![Page 135: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/135.jpg)
Hardware Compatibility Test Case Requirements
![Page 136: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/136.jpg)
Refer to the Test Specification.doc for Application Compatibility test cases.
Refer to Chapter 3 of the Microsoft Windows Server 2003 Server Deployment Kit book: "Planning, Testing, and Piloting Deployment Projects."
Feature Requirement ID Requirement
Test Case
Description
Application Compatibility Test Case Requirements
![Page 137: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/137.jpg)
Refer to Chapter 3 of the Microsoft Windows Server 2003 Server Deployment Kit book: "Planning, Testing, and Piloting Deployment Projects."
Application Compatibility Test Case Requirements
![Page 138: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/138.jpg)
Feature Requirement ID Requirement
Test Case
Description
Operation and Support Test Case Requirements
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Operation and Support Test Case Requirements
![Page 140: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/140.jpg)
Refer to the Test Specification.doc for Deployment and Migration test cases.
Feature
Requirement
ID Requirement
Test Case
Description
Deployment and Migration Test Case Requirements
![Page 141: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/141.jpg)
Deployment and Migration Test Case Requirements
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Feature
Requirement
ID Requirement
Test Case
Description
Backup and Restore Test Case Requirements
![Page 143: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/143.jpg)
Backup and Restore Test Case Requirements
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Feature
Requirement
ID Requirement
Test Case
Description
Rollback Test Case Requirements
![Page 145: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/145.jpg)
Rollback Test Case Requirements
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Deploying Phase
![Page 147: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/147.jpg)
Deployed Failed
Scenarios
Total Users
Desktops
Applications
Summary Details for Post-Deployment
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Summary Details for Post-Deployment
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Task Status
Blocking
Issues Completion Date
Preparation
Refer to the Developing Phase - Migration Methods worksheet for preparation information.
![Page 150: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/150.jpg)
Preparation
Refer to the Developing Phase - Migration Methods worksheet for preparation information.
![Page 151: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/151.jpg)
Impact Stage Actions Dependencies
Affected
Resources
Business
Unit
Business
Operatio
ns Authority
Production Impact
![Page 152: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/152.jpg)
Start Date
Completion
Date
Production Impact
![Page 153: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/153.jpg)
Tracking
ID
Known
Issue Description Impact Sign-off E-mail
Known Issues Status
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Known Issues Status
![Page 155: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/155.jpg)
Software
Name Version Manufacturer License Virus Checked Virus Scanner Location
Software Authorization Status
![Page 156: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/156.jpg)
Migration
Stage
Software Authorization Status
![Page 157: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/157.jpg)
Pre-production Plan
Refer to the Planning Phase - Migration Preparation and Migration Stages worksheets for a list of pre-production activities.
![Page 158: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/158.jpg)
Pre-production Plan
Refer to the Planning Phase - Migration Preparation and Migration Stages worksheets for a list of pre-production activities.
![Page 159: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/159.jpg)
Refer to the Envisioning Phase - Support Plan worksheet for a list of support roles and procedures.
Production Plan
Refer to the Envisioning Phase - Rollback Plan worksheet for a list of rollback procedures.
Refer to the Planning Phase - Migration Preparation and Migration Stages worksheets for a list of production activities.
![Page 160: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/160.jpg)
Refer to the Envisioning Phase - Support Plan worksheet for a list of support roles and procedures.
Production Plan
Refer to the Envisioning Phase - Rollback Plan worksheet for a list of rollback procedures.
Refer to the Planning Phase - Migration Preparation and Migration Stages worksheets for a list of production activities.
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Documentation
Documentation
Archive
Location
Documentation
Sign-off Status
Documentation
Sign-off Authority
Test
Hardware ID
Hardware
Description
Cleanup
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Hardware De-
installation Status
Hardware
Storage
Location
Hardware Sign-
off Status
Hardware
Sign-off
Authority Software Version
Software
Storage
Location
Cleanup
![Page 163: Assessment Template](https://reader034.vdocument.in/reader034/viewer/2022052513/577cc1c71a28aba71193dbe8/html5/thumbnails/163.jpg)
Software
Sign-off
Status
Software
Sign-off
Authority
Cleanup