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Server Specification Template

Site name Installation responsible

<Project name>
<System> Software version Installation date XI 3.0

** Note: XI is priced per CPU I have left Production off the list and you typically dont have to bother with the Client specs.

Detail System Checklist

Client Operating Systems Client Platforms

UAT

TEST

R&D

__ Apple __ Microsoft __ Linux __ Unix __ Palm __ Microsoft PocketPC __ Other (specify): __ Desktop/Laptop __ Tablet __ PDA __ Smart Phone __ Other (specify): Specify size of footprint in KB or MB: Desktop/Laptop: ___ Tablet: ___ PDA: ___ Smart Phone: ___ Other (specify): ___ Specify speed in kbps or mbps: Minimum: _____ Recommended: ________ __ Browser Based __ Rich Client __ Rich Internet (AJAX) __ Internet Explorer (specify versions): __ Netscape Navigator (specify versions): __ Other (specify product and versions): __ HTML __ DHTML __ XML __ XHTML __ VB.NET __C# __ ActiveX Controls __ Java Applets __ Java __ JVM (specify details): __ JavaScript __ VBScript __ C++ __ Other (specify): __ Cookies: __ Non-Persistent Cookies __ Persistent Cookies __ Session Ids __ State Stored in Hidden Fields __ Other (specify): Service Interface: __ Web Services (HTTP, XML, SOAP, WSDL, UDDI) __ Public Facing __ Internal Facing __ Messaging Platform Specific: __ .NET Remoting __ EJB/RMI IIOP __ Other (specify): __ XML __ Web Services __ Messaging __ EDI __ CORBA __ IIOP __ Adaptors __ Secure FTP __ Other (specify): __ Server __ Storage __ Public Facing __ Internal Facing __ Windows __ Linux __ Unix __ Other (specify): Specify Version: __ Apache __ Microsoft __ Sun __ Oracle__ Other

Client Footprint by Platform

Client Connection Speed Client Richness

Browsers and Versions Supported Presentation Client Side Languages

Application State

Application Communication Technologies

System Integration Technologies Virtualization Web Server Location Web Server Operating System Web Server

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Server Specification Template

Software Web Server High Availability (specify): Specify Edition and Version: Load Balanced: __ Yes __ No Processor Architecture: __ 64 Bit __ 32 Bit Processor Cores: __ Double __ Single Other (specify): Rollout Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: _________ CPU Speed: _____ Amount of RAM: ____ Maximum Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: __________ CPU Speed: _____ Amount of RAM: ____ __ ASP.NET __ VB.NET __C# __ JSP __ Servlets __ Java __ JVM (specify details): __ Server Side Includes (SSI) __ C++ __ Other (specify): Application Server Operating System Application Server Software Application Server High Availability __ Windows __ Linux __ Unix __ Other (specify): Specify Version:

<Project name>

Web Server Specifications

Presentation Server Side Languages

__ Microsoft __ IBM __ Sun __ Oracle __ BEA __ Other (specify): Specify Edition and Version: Processor Architecture: __ 64 Bit __ 32 Bit Processor Cores: __ Double __ Single RAID Supported: __ Yes __ No SAN Supported: __ Yes __ No Mirroring Supported: __ Yes __ No Clustering Supported: __ Yes __ No Grid/On Demand Supported: __ Yes __ No Other (specify): Rollout Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: _________ CPU Speed: _____ Amount of RAM: ____ Maximum Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: __________ CPU Speed: _____ Amount of RAM: ____ __ Identity and Access Management __ Integrated __ Externalized to LDAP Directory __ SSL/TLS __ Data Encryption Level Supported: __ Column __ Row __ Table __ Database __ Cookie Encryption __ DES __ 3DES __ AES __ Other (specify): __ Other (specify): __ Adobe Acrobat v 7.0 __ Excel 2003 __ MDAC 2.8 __ SMTP __ FTP __ Unmanaged Disk (for Non-SAN/NAS supported) Estimated size: _______ __ Visual Studio __ JDK (1.5 / 1.6)

Application Server Specifications

Security Technologies

Additional Components

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Server Specification Template

Port Allocation 8443 TCP Tomcat Redirect 8080 TCP Tomcat Connection / ASADMIN 8005 TCP Tomcat Shut Down 6420 TCP Client Auditing 6410 TCP - Server Intelligent Agent (SIA) / CAD 6400 TCP - CMS Incoming / NS Port 1566 TCP - Infoview Incoming Std. Ports - SMTP, FTP, rexec, rsh, and NetBIOS and Microsoft Directory Services. __ VB.NET __C# __ Java (J2SE) __ Java/EJB (J2EE) __ JVM (specify details): __ C++ __ Other (specify): __ Windows __ Linux __ Unix __ Other (specify): Specify Version:

<Project name>

Business Rule Application Languages

Database Server Operating System Database Server Software Database Server High Availability

__ Microsoft __ IBM __ Oracle __ Other (specify): Specify Version: Processor Architecture: __ 64 Bit __ 32 Bit Processor Cores: __ Double __ Single RAID Supported: __ Yes __ No SAN Supported: __ Yes __ No Mirroring Supported: __ Yes __ No Clustering Supported: __ Yes __ No Grid/On Demand Supported: __ Yes __ No Other (specify): Rollout Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: _________ CPU Speed: _____ Amount of RAM: ____ Maximum Configuration: Number of Servers: __ CPUs/Server: __ CPU Type: __________ CPU Speed: _____ Amount of RAM: ____ __ ADO.NET __ ODBC __ OLE/DB __ JDBC __ JDO __ DB2 Connect __ Other (specify): __ T/SQL __ PL/SQL __ Other (specify): __ No __ Yes __ Data Access only __ Business Rules and Data Access

Database Server Specifications

Data Access Connectivity Methods

SQL Languages Stored Procedures Utilization

Operational System Checklist

Project Type Pilot Prior to Implementation Security - Regulatory or Privacy Requirements Accessibility Compliance Estimated Total Number of Users __ New System __ Upgrade System __ Other (specify): __ Yes __ No __ HIPAA __ FERPA __ Other (specify): __ N/A __ Priority 1 __ Priority 2 __ Priority 3 Total:__________ By Audience:

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Server Specification Template

<Project name>
External: ______ Internal: _____ Batch:______ Dev:____ Note: For modular delivery specify amounts by implementation phase. Total: _________ By Audience: External ______ Internal: _____ Batch:______ Dev_____ Note: For modular delivery specify amounts by implementation phase. Percentage: _________ By Audience: External ______ Internal: _____ Business:______ Dev______ Note: For modular delivery specify amounts by implementation phase. Platform = Windows 2000 Pro, PIII 850Mhz, 256MB RAM Bandwidth = Dial-in (56Kb, 50% utilized) Average File Size = 30Kb 90% of transactions occur in ___ seconds or less 95% of transactions occur in ___ seconds or less 99% of transactions occur in ___ seconds or less Platform = Windows 2000 Pro, PIII 850Mhz, 256MB RAM Bandwidth = DSL/Cable (1Mb, 50% utilized) Average File Size = 30Kb 90% of transactions occur in ___ seconds or less 95% of transactions occur in ___ seconds or less 99% of transactions occur in ___ seconds or less Platform = Windows XP Pro, PIV 1.2Ghz, 512MB RAM Bandwidth = LAN (10Mb, 50% utilized) Average File Size = 30Kb 90% of transactions occur in ___ seconds or less 95% of transactions occur in ___ seconds or less 99% of transactions occur in ___ seconds or less Note: Change Platform, Bandwidth, and Average File Size specifications as necessary to accurately reflect the expected or planned environments. __ External __ Normal Business Hours (e.g. 8:00 am to 5:00 pm) __ Extended Business Hours (specify): __ 24 X 7 __ Internal __ Normal Business Hours (e.g. 8:00 am to 5:00 pm) __ Extended Business Hours (specify): __ 24 X 7 __ Batch __ Normal Business Hours (e.g. 8:00 am to 5:00 pm) __ Extended Business Hours (specify): __ 24 X 7 Uptime => Downtime/year (i.e. unplanned) __ 99 (2 Nines) => 003d 15h 36m 00s __ 99.9 (3 Nines) => 000d 08h 45m 36s __ 99.99 (4 Nines) => 000d 00h 52m 33s __ 99.999 (5 Nines) => 000d 00h 05m 15s __ Other (specify): Full Backup: __ Real Time __ Daily __ Weekly Incremental Backup: __ Hourly __ Daily __ Weekly Recovery Time Objective: __ Minutes (specify amount):________ __ Hours (specify amount):__________ Recovery Time Objective: __ Hot Site: __ hour(s) or less (specify amount):________ __ Warm Site: __ days(s) or less (specify amount):________ __ Cold Site: __ days(s) or less (specify amount):________ Note - Licensing must be for a monthly service not for software

Estimated Total Number of Concurrent Users

Estimated Annual User Growth Rate

Average Transaction Response Time Requirements

Production Hours of Operation

Production Availability Expectations

Application Backup Requirements

Application Recovery Requirements

Disaster Recovery Requirements

Hosting Location System Usage of Shared Services

_______________________________________ (Installation Manager/date)

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