ProjectPlan

Project Technical Tasks, Activities, Implementation Timelines, and Deployment

Network
Active Directory
SAN / NAS Storage
SAN / NAS Back-Up / DR
ESX Server System
SAN / NAS / ESX Migration Plan
Change Control
Workstation
College Data Store
File System
Printing
Security
Communications

16%

2.2.1 Network (KC)

Quick Add
  1. handler

    2.2.1.1 Thu 5/18/06 New IP schema and VLAN design Network (KC)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  2. handler

    2.2.1.2 Fri 5/12/06 Computer room network built (VLAN / IP Range) Network (KC)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  3. handler

    2.2.1.2.1 Fri 5/12/06 Cutover to new IP address space Network (KC)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.1.3 Fri 6/9/06 KC on vacation Network (KC)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.1.4 Wed 6/14/06 New Firewall FWSM installed

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.1.4.1 Fri 5/26/06 Acquire software licensing for Cisco Firewall Network (KC)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.1.4.2 Wed 5/31/06 FWSM Installed Network (KC)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.1.4.3 Fri 6/9/06 FWSM Configured Network (KC)

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.1.4.4 Wed 6/14/06 FWSM Tested Network (KC),Security (Steve)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  10. handler

    2.2.1.5 Thu 6/22/06 New Equipment / Server naming standard finalized Network (KC)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.1.6 Fri 6/23/06 VPN Solution

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.1.6.1 Fri 6/9/06 Investigate new VPN solution Network (KC)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.1.6.2 Mon 6/19/06 Implement new VPN solution Network (KC)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.1.6.3 Fri 6/23/06 Test VPN Network (KC),Security (Steve)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.1.7 Fri 6/30/06 Investigate NMS solution / make purchasing decision Network (KC)

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.1.8 Wed 5/31/06 New VLAN deployment Network (KC)

    MEDIUM
    Created:
    N/A
  17. handler

    2.2.1.8.1 Wed 5/31/06 New IP scheme fully implemented (based on edge switch findings) Network (KC)

    MEDIUM
    Created:
    N/A
  18. handler

    2.2.1.8.2 Wed 5/31/06 Old VLAN and IP address space decommissioned (based on edge switch findings) Network (KC)

    MEDIUM
    Created:
    N/A
  19. handler

    2.2.1.9 Fri 8/11/06 Workstation re-addressing

    MEDIUM
    Created:
    N/A
  20. handler

    2.2.1.9.1 Fri 6/30/06 Pilot - move switch ports to new VLAN / begin workstation imaging Network (KC)

    MEDIUM
    Created:
    N/A
  21. handler

    2.2.1.9.2 Fri 8/11/06 Production - move switch ports to new VLAN / begin workstation imaging Network (KC)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  22. handler

    2.2.1.10 Fri 7/14/06 All network related documentation to be completed Network (KC)

    MEDIUM
    Created:
    N/A
  23. handler

    2.2.1.11 Mon 12/25/06 Remove all old IP's and VLAN's from network Network (KC)

    MEDIUM
    Created:
    N/A
  24. handler

    2.2.1.11.1 Mon 12/25/06 Network infrastructure complete

    MEDIUM
    Created:
    N/A

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15%

2.2.2 Active Directory (Cyril)

Quick Add
  1. handler

    2.2.2.1 Tue 5/16/06 Two DC's built for Lab / Testing use Active Directory (Cyril) 4 DC's (dell 1850's)...

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  2. handler

    2.2.2.2 Wed 5/31/06 Complete draft of workstation policies, scripts, and OU hierarchy Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.2.3 Thu 6/1/06 All GPO's fully documented (using VMware GSX) Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.2.4 Thu 6/1/06 Sandbox AD environment (all four DC servers) with sample OU's operational Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.2.5 Fri 6/23/06 Testing backup / restore / authoritative restore of AD Active Directory (Cyril),Dale

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.2.6 Fri 6/23/06 GPO's fully revised, tested, and finalized Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.3 Fri 7/14/06 Domain Controllers rebuilt for production use Active Directory (Cyril),Dale

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.3.1 Fri 6/30/06 All four DC rebuilt for production use

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  9. handler

    2.2.3.2 Mon 6/26/06 All GPO, Scripts, OU's, and DFS recreated

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.3.3 Tue 6/27/06 Static DNS entries created in AD DNS for non-MS systems Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.3.4 Thu 6/29/06 Domain production ready Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.3.5 Fri 7/14/06 Domain Controller and Active Directory documentation completed Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.3.6 Fri 7/14/06 Active Directory complete

    MEDIUM
    Created:
    N/A

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17%

2.2.4 SAN / NAS Storage (Rich)

Quick Add
  1. handler

    2.2.4.1 Fri 6/23/06 SAN / NAS (Rich)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  2. handler

    2.2.4.1.1 Wed 5/10/06 Dell/EMC SAN/NAS NS350 quote Storage (Rich)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.4.1.2 Wed 5/10/06 Two (2) ESX Servers quote Storage (Rich)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.4.1.3 Fri 5/12/06 Visual inspection / Inventory of black boxes Storage (Rich)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.4.1.4 Wed 5/31/06 List of systems that will be migrated to NAS/SAN Storage (Rich)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  6. handler

    2.2.4.1.5 Thu 6/15/06 SAN / NAS Implementation

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.4.1.5.1 Fri 5/12/06 SAN / NAS purchased Storage (Rich)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.4.1.5.2 Wed 6/7/06 SAN System

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.4.1.5.2.1 Fri 5/26/06 SAN installed (by EMC) Storage (Rich)

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.4.1.5.2.2 Wed 6/7/06 SAN testing Active Directory (Cyril),Storage (Rich),Dale

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.4.1.5.2.3 Wed 6/7/06 SAN ready for production use

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  12. handler

    2.2.4.1.5.3 Thu 6/15/06 NAS System

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.4.1.5.3.1 Fri 6/9/06 NAS file severs built Active Directory (Cyril),Dale,Storage (Rich)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.4.1.5.3.2 Thu 6/15/06 NAS testing Active Directory (Cyril),Dale,Storage (Rich)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.4.1.5.3.3 Thu 6/15/06 NAS ready for production use

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.4.1.6 Thu 6/22/06 SAN / NAS documentation to be completed Active Directory (Cyril)

    MEDIUM
    Created:
    N/A
  17. handler

    2.2.4.1.7 Fri 6/23/06 SAN / NAS complete

    MEDIUM
    Created:
    N/A

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20%

2.2.4.2 SAN / NAS Back-Up / DR System (Rich)

Quick Add
  1. handler

    2.2.4.2.1 Tue 5/9/06 Backup retention recommendations (draft) ready for director review Storage (Rich)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.4.2.2 Tue 5/16/06 Back-up / restoration hardware and software selection Storage (Rich)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.4.2.3 Wed 5/31/06 Process for off site storage Storage (Rich)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  4. handler

    2.2.4.2.4 Wed 5/31/06 Determine Server restoration priority Storage (Rich)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  5. handler

    2.2.4.2.5 Fri 6/16/06 Backup server / library installation and configuration Storage (Rich)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.4.2.6 Fri 6/30/06 Backup server / library testing Storage (Rich)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.4.2.7 Mon 7/3/06 New backup library and software ready for production use

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.4.2.8 Fri 7/21/06 SAN / NAS Back-up documentation / DR Plan to be completed Storage (Rich)

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.4.2.9 Tue 7/25/06 Training on the backup hardware / software Storage (Rich),Dale,Active Directory (Cyril),Security (Steve)

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.4.2.10 Tue 8/1/06 SAN / NAS Back-Up / DR System complete

    MEDIUM
    Created:
    N/A

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11%

2.2.4.3 ESX Server System (Rich / Dale / Steve)

Quick Add
  1. handler

    2.2.4.3.1 Wed 5/31/06 List of systems targeted for migration to ESX system Network (KC),Storage (Rich)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.4.3.2 Mon 6/5/06 Receive ESX hardware Dale

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.4.3.3 Wed 6/7/06 Build DEV ESX Active Directory (Cyril),Dale

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.4.3.4 Mon 6/12/06 Build Production ESX Active Directory (Cyril),Dale

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  5. handler

    2.2.4.3.5 Fri 6/30/06 ESX Testing Dale,Security (Steve)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.4.3.6 Wed 7/5/06 ESX server ready for production use Dale

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.4.3.7 Fri 7/21/06 ESX infrastructure to be documented Dale

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.4.3.8 Fri 8/11/06 ESX training Dale

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.4.3.9 Tue 8/1/06 ESX Server complete

    MEDIUM
    Created:
    N/A

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20%

2.2.4.4 SAN / NAS / ESX Migration Plan (KC / Rich / Mark / Teresa)

Quick Add
  1. handler

    2.2.4.4.1 Fri 6/16/06 Academic server migration plan (KC / Rich) Network (KC),Storage (Rich)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.4.4.2 Thu 8/3/06 Administrative server migration plan (KC / Rich) Network (KC),Storage (Rich)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.4.4.3 Thu 8/3/06 ESX Migration Plan Complete

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.4.5 Fri 8/11/06 Storage (compiled from all sections) documentation completed

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.4.6 Fri 8/11/06 Storage complete

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A

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0%

2.2.5 Change Control (Rich)

Quick Add
  1. handler

    2.2.5.1 Wed 5/31/06 Change management policy defined Change Control (Rich)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.5.2 Fri 6/9/06 Build prototype v1 Change Management system Change Control (Rich)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.5.3 Mon 6/12/06 Demo Change Management system prototype Change Control (Rich)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.5.4 Mon 6/19/06 Receive team input for Change Management system RFC Change Control (Rich)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.5.5 Mon 7/3/06 Build Change Management system prototype v2 with RFC changes Change Control (Rich)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.5.6 Tue 7/11/06 Demo Change Management system v2 prototype Change Control (Rich)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.5.7 Tue 7/25/06 Update change management policy based on feedback from IT staff Change Control (Rich)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.5.8 Wed 7/26/06 Submit Change Management policy for director approval Change Control (Rich)

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.5.9 Tue 8/1/06 Build online web based, database driven, Change Management on ESX platform File System (Mark),CDS Theresa),Communications (Amber),Dale

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.5.10 Mon 8/7/06 Build web page to request CM reports "File System (Mark),CDS (Theresa),Communications (Amber),Dale"

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.5.11 Mon 8/7/06 Change Management system available in production "File System (Mark),CDS (Theresa),Communications Amber),Dale"

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.5.12 Fri 8/11/06 Change Management system to be documented Change Control (Rich)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.5.13 Fri 8/11/06 Change Control complete

    MEDIUM
    Created:
    N/A

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9%

2.2.6 Workstation (Roger / Josh)

Quick Add
  1. handler

    2.2.6.1 Mon 5/8/06 Symantec SAV Corporate Edition server (Preston) Workstation (Roger)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.6.2 Fri 5/26/06 SoftGrid training Workstation (Roger)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.6.3 Fri 6/30/06 Macintosh environment / image build

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  4. handler

    2.2.6.3.1 Fri 6/9/06 ADmitMac testing Macintosh (Josh)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.6.3.2Tue 6/20/06 Mac Print environment testing Macintosh (Josh)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.6.3.3 Fri 6/30/06 Logon script / home directory & share testing Macintosh (Josh)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.6.4 Fri 5/12/06 Fri 6/30/06 Production SoftGrid server implementation

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.6.4.1 Fri 5/19/06 Build SoftGrid Servers Workstation (Roger)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  9. handler

    2.2.6.4.2 Fri 5/26/06 Begin importing sequenced apps Workstation (Roger)

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.6.4.3 Fri 5/26/06 Modify XML file for imported apps Workstation (Roger)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.6.4.4 Wed 5/31/06 Begin testing of application provisioning using SoftGrid and Genesis Workstation (Roger)

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.6.4.5 Thu 6/22/06 Continue to sequence SoftGrid 'homed' applications Workstation (Roger)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.6.4.6 Fri 6/23/06 Remove SoftGrid servers from domain Workstation (Roger)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.6.4.7 Wed 6/28/06 Rejoin SoftGrid servers to new production domain Workstation (Roger)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.6.4.8 Thu 6/29/06 Recreate groups and service accounts in production domain Workstation (Roger)

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.6.4.9 Fri 6/30/06 SoftGrid documentation to be completed Workstation (Roger)

    MEDIUM
    Created:
    N/A
  17. handler

    2.2.6.5 Fri 6/30/06 Pilot systems imaged Workstation (Roger) 50-75 systems imaged for July pilot

    MEDIUM
    Created:
    N/A
  18. handler

    2.2.6.6 Fri 6/30/06 Full workstation, application, and profile testing completed Workstation (Roger)

    MEDIUM
    Created:
    N/A
  19. handler

    2.2.6.7 Mon 8/7/06 Remaining workstation systems imaged for production use Workstation (Roger) 1600 workstation systems need to be maged for full production readiness.

    MEDIUM
    Created:
    N/A
  20. handler

    2.2.6.8 Fri 8/4/06 Update workstation image based on pilot findings Workstation (Roger)

    MEDIUM
    Created:
    N/A
  21. handler

    2.2.6.9 Thu 8/24/06 New workstation image to be documented Workstation (Roger)

    MEDIUM
    Created:
    N/A
  22. handler

    2.2.6.10 Thu 8/24/06 Workstation requirements complete

    MEDIUM
    Created:
    N/A

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17%

2.2.7 CDS (Theresa / Mark)

Quick Add
  1. handler

    2.2.7.1 Fri 6/23/06 Develop new Genesis server on 'Genesissy' development test server

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.7.1.1 Fri 5/12/06 Bring up new Genesissy server on test hardware CDS (Theresa),File System (Mark)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  3. handler

    2.2.7.1.2 Tue 5/16/06 Compile code and move to test server CDS (Theresa),File System (Mark)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  4. handler

    2.2.7.1.3 Fri 5/19/06 Modify code to use existing remote oracle DB CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.7.1.4 Mon 5/22/06 Point to PALDREAM test domain CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.7.1.5 Tue 5/23/06 Add LUA libraries CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.7.1.6 Fri 6/2/06 Teresa on Vacation CDS (Theresa)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.7.1.7 Mon 6/19/06 Build Apache authentication modules CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.7.1.8 Fri 6/23/06 Harden Genisissy test server CDS (Theresa) 67%,File System (Mark) 67%,Security (Steve) 67%

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.7.1.9 Fri 6/23/06 Document Genisissy test server settings and configuration CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.7.2 Fri 7/7/06 New Genesis Production System

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.7.2.1 Fri 5/12/06 Find server for new Genesis Front End CDS (Theresa),File System (Mark)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  13. handler

    2.2.7.2.2 Fri 5/12/06 Find server for new CDS oracle DB Back End CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.7.2.3 Thu 6/29/06 Build Front End Genesis server CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.7.2.4 Thu 6/29/06 Build Back End Oracle Database server CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.7.2.5 Fri 7/7/06 Document new Genesis production server settings and configuration CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  17. handler

    2.2.7.3 Fri 7/7/06 CSD complete

    MEDIUM
    Created:
    N/A

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20%

2.2.8 File System (Mark)

Quick Add
  1. handler

    2.2.8.1 Mon 5/22/06 Create DFS roots on lab DC's

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  2. handler

    2.2.8.2 Mon 5/29/06 DFS fully tested in Lab File System (Mark)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.8.3 Fri 5/26/06 Create Genesis script that sets home directory, ACL's, and quotas CDS (Theresa),File System (Mark)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.8.4 Fri 6/16/06 DFS tested with AD and SAN / NAS

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.8.5 Fri 6/9/06 Create logon script that maps users to printers based on MAC address or OU

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.8.6 Fri 6/2/06 Configure IIS to allow remote access to file systems

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.8.7 Fri 6/9/06 Resolve URL name conflicts

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.8.8 Fri 6/2/06 decide on Novell File server migration strategy

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.8.9 Fri 6/16/06 Create script to migrate user data from Novell to NAS

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.8.10 Fri 6/30/06 Netware server data and mappings migrated to the NAS/SAN File System (Mark),CDS (Theresa)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.8.11 Wed 6/28/06 Create DFS roots on production DC's

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.8.12 Wed 6/28/06 update code/script for production use

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  13. handler

    2.2.8.13 Fri 7/14/06 Document migration sources / destinations File System (Mark),CDS (Theresa)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.8.14 Fri 7/14/06 Document File System / DFS environment File System (Mark)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  15. handler

    2.2.8.15 Fri 6/23/06 File System complete

    MEDIUM
    Created:
    N/A

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33%

2.2.9 Printing (Josh)

Quick Add
  1. handler

    2.2.9.1 Wed 5/31/06 Print server built with printers configured for each model Printing (Josh)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.9.2 Fri 6/23/06 OU based printer mapping logon script Printing (Josh),File System (Mark)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.9.3 Tue 6/27/06 Printer server joined to production domain Printing (Josh)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.9.4 Fri 7/7/06 Document Print environment / print servers Printing (Josh)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  5. handler

    2.2.9.5 Fri 7/7/06 Josh on Vacation

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.9.6 Fri 7/7/06 Management requirements complete

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A

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23%

2.2.10 Security (Steve)

Quick Add
  1. handler

    2.2.10.1 Fri 5/19/06 Create testing methodology for IPS Security (Steve)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.10.2 Wed 6/7/06 Use Nessus / NMAP to scan lab/test servers Security (Steve)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  3. handler

    2.2.10.3 Mon 6/12/06 Install / evaluate e-Eye digital Blink IPS on test DC's Security (Steve)

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.10.4 Mon 6/19/06 Host Integrity monitoring using Osiris product

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  5. handler

    2.2.10.4.1 Wed 6/14/06 Install Osiris on DC, name servers, and student email server Security (Steve)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.10.4.2 Mon 6/19/06 Osiris testing Security (Steve)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.10.5 Fri 6/9/06 Review AD GPO's prior to GPO finalization Security (Steve)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.10.6 Wed 7/5/06 Assist with firewall implementation

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.10.6.1 Wed 6/21/06 Firewall configuration Security (Steve)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  10. handler

    2.2.10.6.2 Wed 6/28/06 Firewall testing Security (Steve)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  11. handler

    2.2.10.6.3 Wed 7/5/06 Document Firewall wall security settings Security (Steve)

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.10.7 Mon 6/19/06 Investigate Linux LDAP authentication back to AD (with Dale) Security (Steve)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.10.8 Mon 6/19/06 Decision point for centralized authentication of host systems Security (Steve)

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.10.9 Fri 6/23/06 Investigate / evaluate Cisco ACS product for centralized network device authentication Security (Steve)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.10.10 Thu 6/29/06 Use Nessus / NMAP to scan new Production DC's and other servers Security (Steve)

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.10.11 Wed 7/12/06 Acceptable Draft submission to Director Security (Steve)

    MEDIUM
    Created:
    N/A
  17. handler

    2.2.10.12 Fri 7/28/06 Investigate server monitoring and event log reporting products

    MEDIUM
    Created:
    N/A
  18. handler

    2.2.10.12.1 Fri 7/7/06 GFI server monitor Security (Steve)

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  19. handler

    2.2.10.12.2 Fri 7/7/06 Net crunch Security (Steve)

    MEDIUM
    Created:
    N/A
  20. handler

    2.2.10.12.3 Mon 7/10/06 Recommend product for purchase Security (Steve)

    MEDIUM
    Created:
    N/A
  21. handler

    2.2.10.12.4 Fri 7/28/06 Implement product Security (Steve)

    MEDIUM
    Created:
    N/A
  22. handler

    2.2.10.12.5 Fri 7/28/06 Document Product implementation Security (Steve)

    MEDIUM
    Created:
    N/A
  23. handler

    2.2.10.13 Fri 7/28/06 Document security configurations / settings / environment Security (Steve)

    MEDIUM
    Created:
    N/A
  24. handler

    2.2.10.14 Fri 6/2/06 Steve on Vacation

    MEDIUM
    Created:
    N/A
  25. handler

    2.2.10.15 Fri 8/4/06 Black Hat Training

    MEDIUM
    Unknown
    Created:
    N/A
    Completed:
    N/A
  26. handler

    2.2.10.16 Fri 8/4/06 Security requirements complete

    MEDIUM
    Created:
    N/A

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0%

2.2.11 Communications (Amber)

Quick Add
  1. handler

    2.2.11.1 Fri 5/19/06 Schedule 2x per week SOP / SLA meetings (now through Aug 8th) Communications (Amber)

    MEDIUM
    Created:
    N/A
  2. handler

    2.2.11.2 Fri 5/19/06 Task groups to produce SOP (now through July 11th) Communications (Amber)

    MEDIUM
    Created:
    N/A
  3. handler

    2.2.11.3 Mon 6/26/06 Create / submit newsletter that highlights the changes made and new features of the network Communications Amber),Michelle

    MEDIUM
    Created:
    N/A
  4. handler

    2.2.11.4 Tue 8/8/06 Task groups to produce SLA (July 11th through Aug 8th)

    MEDIUM
    Created:
    N/A
  5. handler

    2.2.11.4.1 Tue 8/8/06 Technology Admin Services Communications (Amber)

    MEDIUM
    Created:
    N/A
  6. handler

    2.2.11.4.2 Tue 8/8/06 Technical Support Services Communications (Amber)

    MEDIUM
    Created:
    N/A
  7. handler

    2.2.11.4.3 Tue 8/8/06 Client Information Services Communications (Amber)

    MEDIUM
    Created:
    N/A
  8. handler

    2.2.11.4.4 Tue 8/8/06 Systems Architect & Engineering Communications (Amber)

    MEDIUM
    Created:
    N/A
  9. handler

    2.2.11.4.5 Tue 8/8/06 Technology Infrastructure Communications (Amber)

    MEDIUM
    Created:
    N/A
  10. handler

    2.2.11.5 Fri 7/14/06 Clean up and finalize SOP Communications (Amber)

    MEDIUM
    Created:
    N/A
  11. handler

    2.2.11.6 Mon 7/17/06 Create / submit newsletter that highlights the changes made and new features of the network Communications Amber),Michelle

    MEDIUM
    Created:
    N/A
  12. handler

    2.2.11.7 Sun 8/13/06 Clean up and finalize SLA Communications (Amber)

    MEDIUM
    Created:
    N/A
  13. handler

    2.2.11.8 Mon 8/14/06 Create / submit newsletter that highlights the changes made and new features of the network Communications Amber),Michelle

    MEDIUM
    Created:
    N/A
  14. handler

    2.2.11.9 Mon 8/14/06 Submit SLA to KC for review Communications (Amber),Network (KC)

    MEDIUM
    Created:
    N/A
  15. handler

    2.2.11.10 Wed 8/16/06 Submit SLA to Directors for review Communications (Amber)

    MEDIUM
    Created:
    N/A
  16. handler

    2.2.11.11 Wed 8/16/06 Communications requirements complete

    MEDIUM
    Created:
    N/A

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Comments (3)

 

  1. Jun 26, 2006

    Mark Edgar says:

    Why can't I edit this page? But no matter. Shouldn't this page also have a lin...

    Why can't I edit this page? But no matter.

    Shouldn't this page also have a link to Network Refurbishment Tasks?

    1. Jun 27, 2006

      Confluence Internal Admin says:

      You can't edit it because I restricted permissions on the page.  as to the ...

      You can't edit it because I restricted permissions on the page.  as to the Network Refurbishment Tasks, looking at that page it seemed incomplete and mainly unused.  I did not delete but also did not see the point of incorporating it into the main project pages.

      1. Jun 27, 2006

        Mark Edgar says:

        Sorry, let me ask the question I meant to ask: Why is this page restricted from...

        Sorry, let me ask the question I meant to ask: Why is this page restricted from editing?