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    • Check Patch Level on both VM5 Hosts
    • Ask AIMES about Firewall/Switch Firmware Updates
    •  Ask AIMES about access to DRAC + SAN Management Interfaces
    • Check Encryption has been enabled on SANs
    • Check Encryption has been enabled in Veeam
    •  Confirm with AIMES we want them to manage the backups
    •  Ask AIMES about backup security (in particular potential for access to PID via Internet)
    •  Ask AIMES about reporting/alerts from Veeam.
    •  Ask AIMES if it is possible to have read-only access to Veeam console.
    •  Ask AIMES (again) for a copy of the Firewall rules.
    • Check whether there is a grace period for the RedHat licences as we move between Hosts.
    • Ask AIMES about Cisco "FirePower" functionality - Note: I understand that several of the features require a licence to enable but it may have some capabilities "out of the box"
    • Ask AIMES about future remote access - see 
      Jira Legacy
      serverUK Renal Registry Jira
      columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
      serverIdf5f38dbd-4aee-38a9-ae26-bb00e3a680b4
      keyINF-217
    • When/How are we getting the VMWare / Veeam Licences. (Support website accounts etc.).
    • Find out how many Windows VMs they will be setting up. There might be a spare one or two.

Pre-Migration Testing

Migration of VM from VM5 to VM6 Cluster

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    • Check if VMs can make use of both VMHosts in normal operation
    • Check failover works.

 

Test Backups

  • Find a way to simulate modifications to HealthShare and PV for incremental backups
    • HealthShare: Processing about a day's worth of assorted files should do it, though we need to think about the message and journal purge activity too.
    • For PV I think what we would have to do is modify PVOut in HealthShare to collect PV2 XML files and then write a local web client to submit them. This would require PV Web and PV DB to be able to communicate.
    • Hmm... I wonder if there's any way you could do one or both of the above by having it replay or undo Transaction Logs to generate the activity.

RedHat Licencing

  • Check how this is configured in a cluster
  • Check VM Failover works
  • Check Failover of the RedHat LM itself works.

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Make sure sites/suppliers/users have been notified.

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Disable PV Output Queue

Post Migration

Check machines are (or can) able to operate successfully

    • Document Firewall Requirements

Uninstall R1Soft/Idera from VMs