DC MOVEMENT

1. INITIATION

1.1. Project initiation

1.1.1. Initial kick off meeting& Scope discussions vendors

1.1.2. Data Center site Visit (SLT / ORION STELLAR)

2. PLANNING & RISK ASSESEMENT

2.1. PLAANING

2.1.1. Hardware & Technical Evaluation

2.1.2. Infrastructure and Network diagram

2.2. RISK ASSESEMENT

2.2.1. Internal discussion with Info Sec team

2.2.2. Fill Risk Assesement Docuement

3. PROCUREMENT PROCESS

3.1. Send PR and RFP to Procurement Dept

3.2. Recieve Vendor proposals with RFP details sheet

3.3. Vendor Technical Evaluation

3.4. Board/Management Approval

3.5. issue PO

4. SLA AGGREEMENT

4.1. Aggreement review by IT & Legal team

4.1.1. Signature Process for Agreement

4.1.1.1. Lodgement Process for Agreement

5. MIGARTION PLANNING

6. MIGRATION

6.1. Weight: (1-5)

6.1.1. Option

6.1.2. Option

6.1.3. Option