CHG0000085
| Summary | |||
|---|---|---|---|
| Number: | CHG0000085 | Approval: | Requested | 
| Type: | Normal | State: | Authorize | 
| Category: | Network | Configuration item: | OWA-SD-01 | 
| Impact: | 2 - Medium | Phase: | |
| Urgency: | 3 - Low | Risk: | Very High | 
| Priority: | 2 - High | Closed at: | |
| Short description: | Upgrade OWA-SD-01 to MS Windows Server 2016 | ||
| Reason: | |||
| Parties & Schedule | |||
| Assigned to: | David Loo | ||
| Start date: | 2020-02-02 14:30:00 | ||
| End date: | 2020-02-02 18:29:59 | ||
Description
Change Plans
Backout Plan
re-image OWA-SD-01
Verify network connectivity
Validate OWA access using owa_test1 and owa_test2 test users
Fail from DR system back to OWA-SD-01
Test Plan
Implementation Plan
Fail OWA-SD-01 to DR system
Image OWA-SD-01
Upgrade system to MS Server 2016
Verify network connectivity
Validate OWA access using owa_test1 and owa_test2 test users
Fail from DR system back to OWA-SD-01
- parent
 - reason
 - watch_list
 - upon_reject
 - cancel
 - sys_updated_on
 - 2019-11-23 08:48:07
 - type
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 - CHG0000085
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 - OWA-SD-01
 - my_cmdb_ci
 - OWA-SD-01
 - my_cmdb_ci_link
 - Cmdb.27e3a47cc0a8000b001d28ab291fa65b
 - delivery_plan
 - contract
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 - 2
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 - /
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 - System Administrator
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 - SysUser.6816f79cc0a8016401c5a33be04be441
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 - Fail OWA-SD-01 to DR system\nImage OWA-SD-01\nUpgrade system to MS Server 2016\nVerify network connectivity\nValidate OWA access using owa_test1 and owa_test2 test users\nFail from DR system back to OWA-SD-01
 - end_date
 - 2020-02-02 18:29:59
 - short_description
 - Upgrade OWA-SD-01 to MS Windows Server 2016
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 - 2019-11-22 09:48:26
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 - 0
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 - SysUser.5137153cc611227c000bbd1bd8cd2007
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 - 2020-02-02 14:30:00
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 - re-image OWA-SD-01\nVerify network connectivity\nValidate OWA access using owa_test1 and owa_test2 test users\nFail from DR system back to OWA-SD-01
 - conflict_status
 - Conflict
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 - 2019-11-20 08:21:36
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 - 2019-11-20 08:21:36
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 - Hardware
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 - SysUserGroup.8a5055c9c61122780043563ef53438e3
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 - sys_id
 - 12cdb552db252200a6a2b31be0b8f58a
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 - false
 - urgency
 - 3
 - scope
 - 3
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 - 24
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 - 2019-11-23 08:48:07
 - unauthorized
 - false
 - location
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 - 1
 - category
 - Network
 - risk_impact_analysis
 - my_sys_class_name_link
 - ChangeRequest.12cdb552db252200a6a2b31be0b8f58a
 
