1. Environment Availability
1.1. SAP
1.1.1. SAP last refresh from PROD??
1.2. AD
1.2.1. AD.corptst.int(Non-PROD used by NetIQ) and corp.int (PROD)
1.2.2. ASG to review
1.3. O365
1.3.1. licensing restrictions
1.3.1.1. Testing Strategy
1.3.1.1.1. Risks/Costs
1.3.1.2. Cost Implications
1.3.1.3. M3 licensing
1.3.1.3.1. Jason McInstosh to review license cost
1.3.1.3.2. no. of Users : 1800 PROD 5 Test tenant
1.3.2. Setup
1.3.2.1. Email Domain (DEV)
1.3.2.1.1. AD , Dir Sync,
1.3.3. Test Tenant
1.3.3.1. DM team currently using it with sharepoint
1.3.3.2. Can we increase number of user license
1.3.4. demo instance potentially for Per Test
1.3.5. Confirm demo licenses with Microsoft
1.4. ServiceNow
1.4.1. Dev and Test Exist
1.4.1.1. Tied into AD PROD
1.4.2. last refresh from PROD??
2. Remote Access to Environments
2.1. Azure Virtual Desktop
2.1.1. SAP Client
2.1.2. BN to identify tools required
2.1.3. Access to the Azure Virtual Appliance
2.2. O365 tenants
3. Service Accounts
3.1. SAP
3.1.1. In Progress
3.2. AD
3.2.1. BN to provide required permissions
3.3. O365
3.3.1. BN to provide required permissions
3.4. ServiceNow
3.4.1. BN to provide required permissions
3.5. cyberark
3.5.1. Not to manage passwords
4. NFR's?
4.1. Security
4.1.1. Ang and BN to review what was provided before - Cyber Questionairre
4.2. HA/DR
4.2.1. Confirm which region Saviynt is deployed - AZ
4.3. Monitoring
4.3.1. Azure Log Analytics
4.4. Scheduling/Performance
4.4.1. Impact to SAP Batching ( 5 hours) @ 7pm
4.4.1.1. Web Methods
4.4.1.2. Redwood - Job Scheduling
4.5. Data Retention rules
4.5.1. How to get access??
4.5.2. In reference to decommissioning
4.5.3. Who can provide??
4.5.3.1. Debbie Cutts to provide data retention rules
5. Azure Devops
5.1. Access to Github
5.2. Access to DevOps
5.3. Meet with Clint Chester and Richard Cook to discuss Azure Devops Strategy
6. 2. Connectivity
6.1. Jim McGrady to review network topology
6.2. Mark/Craig to raise Service Request to setup Azure for the virtual appliance
6.3. BN to provide list of Azure resources
6.3.1. Australia East
6.3.1.1. Zone 1
6.3.1.2. Zone 2
6.4. Synergy to stand up the Virtual Appliance
6.4.1. Sean to standup VMs
6.5. BN to Send Craig the VA details
6.5.1. O/s
6.5.2. Security HArdening