JCA - NGN Migratio 2015
Task DescriptionStart DateEnd DateAssigned ToStatus%CompletedDuration/DaysPredecessorsWeb Links
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1
+Preparation Steps - 16 tasks
05/19/1509/28/15Jeffrey ArltBlue100%93d
21
Complete new Diagram
07/15/1507/15/15Jeffrey ArltGreen100%1d
22
LDAP for MLML SSID
07/15/1507/15/15Jeffrey ArltBlue100%1d
23
-WAN Changes - 5 tasks
12/03/1507/25/16Jeffrey ArltGreen75%161d
24
+Replace firewall
12/03/1502/24/16Jeffrey ArltBlue100%53d
30
+Replace Border router
01/14/1607/25/16Jeffrey ArltGreen89%138d
41
+Migrate DHCP to InfoBlox
02/24/1603/02/16Jeffrey ArltBlue100%6d
47
+Migrate DNS to InfoBlox
03/23/1606/22/16Jeffrey ArltBlue23%66d
57
+SJSU NGN Adjustments
02/24/1602/24/16Jeffrey ArltBlue100%1d
63
+Validate SJSU NGN - 1 tasks
02/24/1603/11/16Jeffrey ArltBlue100%13d
81
Monitor and adjust as needed
02/24/1603/31/16Jeffrey ArltBlue100%27d
82
+MLML Net changes
02/24/1603/02/16Jeffrey ArltBlue100%6d
89
Monitor and adjust as needed
02/24/1606/30/16Jeffrey ArltGreen70%92d
90
-Move servers to DMZ as needed
06/09/1608/09/16Jeffrey ArltGreen53%44d
91
Schedule planning meeting
06/27/1606/27/16Jeffrey ArltGreen1d
92
-Identify servers to move to DMZ
06/09/1608/01/16Jeffrey ArltGreen94%38d
93
www
06/09/1606/13/16Jeffrey ArltBlue100%3d
94
pubdata
06/09/1606/13/16Jeffrey ArltBlue100%3d
95
mpsl
06/09/1606/13/16Jeffrey ArltBlue100%3d
96
NTP
06/09/1606/13/16Jeffrey ArltBlue100%3d
97
pubdata
06/09/1606/13/16Jeffrey ArltBlue100%3d
98
+shibboleth
08/01/1608/01/16Jeffrey ArltGreen1d
107
?
06/27/1606/29/16Jeffrey ArltGreen0%3d
108
?
06/27/1606/29/16Jeffrey ArltGreen0%3d
109
Contact admin for server, communicate move to DMZ
07/05/1607/05/16Jeffrey ArltGreen1d
110
Verify use: is it a candidate to combine with other server?
07/06/1607/06/16Jeffrey ArltGreen1d
111
+Harden server or harden existing server
08/01/1608/05/16Jeffrey ArltGreen5d
120
Pen test server
08/01/1608/05/16Jeffrey ArltGreen5d
121
Schedule cutover
08/05/1608/05/16Jeffrey ArltGreen1d
122
+Communicate schedule to admins
08/05/1608/09/16Jeffrey ArltGreen3d
130
Monitor
07/18/1607/25/16Jeffrey ArltGreen6d
131
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132
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133
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134
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135
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