Dedicated Cloud
Requirement Request
Specification Approval PO Issued Delivery
Assigned to Upgrade
Account / Billing Break/Fix Move
Starts
Operational Life Cycle
Disposal
Redeploy &
Bill De-Install
Idle Capacity
Internal Use - Confidential
4 © 2016 NTT DATA, Inc.
Phases
1. Quote Management Tool : In Prod Asset Lifecycle Management Overall Status >> In Progress
2. Asset Orders Tracker : In Prod
3. Asset Repository tool : In Progress S.No. Milestone Status Start Date End Date Dependency
Understanding of the process for
1 Change of Scope
Jeremiah & Pooja
Scope – Asset Repository Tool
2 Finalize the requirements Change of Scope
Original Scope Finalize the overall Schema of the All requirements to be
3
Build an asset repository for Blades only Tool finalized first
Replicate the Hardware Inventory Sheet process to the new tool Finalize the tools that will be used Pankaj to finalize the
Capture Logging 4
for Auto update of data plan
Capture History of Important fields
Role Based access 5
Help in Capacity Mgt reports
6
Capture warranties for the blades
Well Defined structure starting at top from the City of the DC down to 7
the Slot within a chassis
(City>>DC>>Building>>Rack>>Chassis>>Slot>>Account) 8
Capture the lifecycle of an Asset with new statuses
Use of Vistara to capture Online Data
Link to AOT (Asset Order Tracker) S.No. Action Item Owner Status
Discontinue use of Hardware Inventory Excel Sheet
Set up assisting reports that may help business 1 Send List of Network Devices Pankaj Completed
Reconciliations reports to be set up to keep data accurate
2 Send List of Storage Devices Pankaj Completed
New/Extended Scope New Scope defined 3 Finalize new Statuses Preet/Arjun In Progress
Extend scope to all types of Assets (Storage, Network etc.) after meet with Pankaj
Automation of data input methods & Justin 4
Integration of COM with external input methods
5
8
Internal Use - Confidential
5 © 2016 NTT DATA, Inc.
© 2016 NTT DATA, Inc.