NO |
Task |
Key Deliverables
|
Status
|
Date Completed
|
Remarks
|
MANAGEENGINE DESKTOP CENTRAL ON PREMISE – ENTERPRISE EDITION (USER REQUIREMENT SPECIFICATION) |
1 |
User Requirement Specification (URS) |
URS Verification and Validation |
Completed |
19/01/2023 |
|
Server readiness and firewall port opening |
Completed |
19/01/2023 |
|
|
MANAGEENGINE DESKTOP CENTRAL ON PREMISE - ENTERPRISE EDITION (CONFIGURATION CHECKLIST) |
2 |
Firewall port request for production segment |
Firewall port already been raised for this segment from production |
Completed |
19/01/2023 |
|
3 |
Endpoint Central Installation |
Desktop Central installation in Production Server |
Completed |
25/01/2023 |
|
4 |
Mail Gateway Configuration |
Mail Server setting and Setup for Notification |
Completed |
26/01/2023 |
Outgoing mail server configured |
5 |
User Import from Active Directory |
Import user from Active Directory |
Completed |
27/01/2023 |
|
6 |
Resource Discovery and Management
|
Discover Asset resource such as Windows, Linux, AIX and MAC (scope: 100% from 300 nodes)
Total Node:300
|
Completed |
15/02.2023 |
|
7 |
Software License Management |
Manage software license in Desktop Central |
Completed |
16/02/2023 |
|
8 |
Software Deployment |
Configured software deployment template
|
Completed |
15/02/2023 |
|
9 |
Patch Management |
Configured patch management policy and deployment template |
Completed |
15/02/2023 |
Have 1 pending patch deployment task |
10 |
Rebranding |
Customize logo in the application by replace the existing logo
|
Completed |
26/01/2023 |
|
11 |
Secure Server Gateway Configuration |
Configured secure server gateway |
Completed |
17/02/2023 |
Secure Gateway successfully installed on 10.205.103.188, however waiting port to be release |
12 |
User Roles and Configuration
|
Setup user roles and configuration |
Completed |
15/02/2023 |
4 users including local admin EC |
13 |
Alert and Notification
|
Alert and notification configuration for the selected resources |
Completed |
15/02/2023 |
|
14 |
SSL Cert Installation |
SSL Cert installation into ServiceDesk Plus |
Completed |
27/01/2023 |
SSL Cert Installed |
MANAGEENGINE DESKTOP CENTRAL ON PREMISE - ENTERPRISE EDITION (DOCUMENTATION) |
15 |
User Acceptance Test |
User Acceptance Test activity based on UAT script (Verification and Validation) |
Completed |
12/04/2023 |
|
16 |
Configuration Document |
Configuration document based on current setup and configuration |
Completed |
|
|
17 |
Admin Guide |
Admin Guide |
Completed |
|
|
MANAGEENGINE DESKTOP CENTRAL ON PREMISE - ENTERPRISE EDITION (TRAINING) |
18 |
Training |
|
Completed |
27/09/2023 |
|
19 |
Go-Live |
|
Completed |
|
|