Pre Migration IT Checklist With Comments

8/8/2019 Pre Migration IT Checklist With Comments

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Pre migration Testing Checklist for IT : Location: Bhubaneswar

S.No Activity Desired Result (DR)

1AD testing on Desktop / Laptop1.1 Login to Domain thru New VIOM -AD Login Through user Employee ID pass

1.2 DNS Name Resolution pass

1.3 Logon servers. pass

1.4 Group Policy - USB Storage Blockage USB drives should not to be enabled. pass

1.5 Can change Proxy in other Explorer pass

1.6 Group Policy Implemented for CD/DVD Drive Block Access. CD DVD Shoud block Fail

2Configure Lotus Domino 8.5

2.01 Fail

2.02 Check mail policies Quota is less than 100 MB Fail

2.03 Check mail flow with some attachments - 2MB -6 MB Mail Size <= 5MB is not delivered Fail

2.04 Access mails thru Web Fail

2.05 Out of office to be checked it should work Fail

2.06 Send mail to Inbound - local Domain Mail Should be send internally Fail

2.07 Receive mail from Inbound - local Domain Mail Should be recived internally Fail

2.08 Send mail to outbound - External Domain Mail Should be send externally Fail

2.09 Receive mail from outbound - External Domain Mail Should be recived externally Fail

2.10 Should be able to compact Fail

2.11Archive user mail from Notes client and check archiving is working

Archiving should be working Fail

2.12 Check Replication automaticaly and Force Both Should work Fail

2.13 Create a mail rule and check it's functionality Mail rule Should Work Fail

2.14 Should be working Fail

2.15 Create a ToDo and check for it's functionality Should be working Fail

2.16 Access mails from web Mail Access through Internet Fail

2.17 Send and Receive mails from web Check mail Send and recived Fail

2.18Access mails from MS outlook

lotus mail configures on outlook shoud works Fail

2.19 They Should work Fail

2.20 Add internal IT and Check Fail

2.21 Name Pick up while comosing a mail Fail

2.22 Check the Embedded browser is working fine Should be working Fail

2.23 Create folders and move the mails to folder Manual moving and thru archive option Fail

2.24Reset Notes password and try to login using new password

Fail

2.25 Check the mail and calendar preferences working fine Should be working Fail

2.26 Check the delivery options are working fine Should be working Fail


2.28 Check mail quota is working as intended Should be working Fail

2.29 Check Out Of Office is working fine Should be working Fail

2.30 Try to open other user's calendar view and ToDo Other Invites calender should be visible Fail

2.31 Try to open other user's mail file Should be working Fail


2.33 Refresh the design of a mail file and observe the behavior Should be working Fail

2.34 Check unread mail count on other replicas of your mail file Should be working Fail


2.36 Check importing and exporting of Lotus Notes documents Should be working Fail


2.38 Should be working as per define limit Fail



2.41 Check Dynamic Help is working by pressing F1 Should be working Fail

33.1 Check for Standard configuration Same for all desktop Pass

3.2 Check SEP version and mention in Result column Pass

3.3 Check definitions Virus definition is one day before only Pass

3.4 Update latest definitions thru DC server Pass

StatusPass (AR=DR) /Fail

After joining the domain of a client runnslookup utility to verify the correct the nameresolution.

Open cmd and type set l, it will give the logonserve name.

Group Policy Implemented for Apply Proxy Configuration to andBlock Other Browser

Configure Lotus notes and Check the Local mail box is createdautomatically or not

Local Copy to be created automatically for server

Check through web login mail id working or not

Initiate compact from Notes client and check compacting isworking

Create a meeting from Calendar and check it sends a meetingrequest and displaying the meeting details in user calendar.

Incoming and Outhgoing mail flow with gmail, yahoo, AOL,Quippo and WTTIL

Loginto Sametime from sidebar panel and check you can able tochat

Check you can able to resolve the name, by typing few characters(Type A Head)

Related to Single sign on ,password to syncthru AD login In

Check whether searching is working fine by creating index on themail file

Check contacts working fine by creating few contacts and groupsand try to access them with a Type A Head

Check unread mail count in web and compare this with NotesClient

Check whether you can able to open attachments like word, Excelfrom Notes client

Attach a 5 MB file and send a mail to local domain also attach a15 MB file and send a separate mail to Local Domain

Attach a 5 MB file and send to external domain and also attach a15 MB file and send a separate mail to internet

Access a 5 MB attachment from web and send a mail with 5 MBattachment from web

Anti Virus should be pre configured thruImages

Should be Work Integrated simultaneouslyWith DC



3.5 Pass

3.6 Check for creation of log happens. Pass

3.7 Check for Alerts generation and notification for virus detection Pass

4Proxy

4.1 Proxy should be configure automatically Configuration Should be same for all desktop Pass

4.2 Check internet only official site is running through the proxy. Fail

4.3 Check Intranet applications Should be Working Fail

4.4 Check for user access and permissions Right Should not be there Pass

4.5 Should be block Pass

4.6 Check for creation of log happens. Should be working Pass

4.7 Check for Alerts generation and notification for virus detection Should be working Pass

4.8 Fail

5MS patches thru WSUS

5.1 Check installed patches Pass

5.2 Update latest patches and versions thru DC server Should be Latest patches Pass

5.3 Check whether the patch notification happens on desktop/laptop. should happen Pass

5.4 Check for creation of log happens Should be working Pass

5.5Check for standard WSuS configuration on desktop/Laptop. should be the same on al l machines Pass

6 Install SAP GUI

6.1 Install SAP application Installation should happen Fail

6.2 Check using test login Should work Fail

7CISCO VPN

7.1 Install VPN client Fail

7.2 Access internal applications using VPN client Should be working Fail

7.3 Check all internal applications using VPN & Data card Mail/ Internet only through Proxy Fail

7.4 Check for Antivirus / Patch updating on VPN. Should be working Fail

Push the antivirus through DC on one system and pull from server on other system

Should be Work Integrated simultaneouslyWith DC

Should be Work Integrated simultaneouslyWith DC With DC

Check for whether unwanted sites (which are not supposed to beopen,) are open.

Tarantula, Mind Solution, Tower Univer City, SIMS and EHRMSlink should be working through proxy with out internet access

Trantula : http://www.site-share-quipo.com/SiteShareWQ, Mind solution:

http://wtldms.myndsolution.com,http://quippo.myndsolution.com ,Tower University: http://toweruniversityonline.in,SIMS: http://wttil.telenoxtech.com/ , EHRM:http://ehrms.wttil.com

Should be Latest patches Mention patch datein remaks Coloum

install and configure VPN client Should besuccessful



10.09.2010

Remarks

Aplication not Installed Yet











Aplication not Installed YetAplication not Installed Yet





























11.0.6100.645(Antivirus Version)

Friday,september 07,2010 r25



internet sites are not opening

Intranet Aplications are not opening

These Sites are not opening



Settings are not configured Yet




Pre Migration IT Checklist With Comments

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