07/15/14

PLANNING:
MDS HW Refresh Cycle Initiated If design includes
new chassis install
DCM request should
be submitted
PLANNING:
Enter MIR/CMW
planning process
NEW chassis install?

Implementation dates in MIR or CMW ?

PLANNING: PLANNING: PLANNING:

PLANNING: PLANNING: PLANNING:
New MDS design PLANNING: PLANNING: Determine Present project
Hardware order Determine staffing Wiring Diagram/
provided by STO Review Design Confirm Budget implementation scope and
placed by STO IMP needs Patch Plan
DESIGN dates resourcing to SFT

PRE-IMP:
PRE-IMP:
2 Weeks prior to CR, PRE-IMP: PLANNING: PLANNING:
PLANNING: Register serial
request dual path Stage/burn-in new Pull impacted hosts Review patch plan
Create CRs numbers in
verification from module/chassis lists with layer 1 team
IMP: SmartNet Contract
hosting teams
Notify Eng SA to
lock VOB servers
Eng SAN?

PRE-IMP: IMP: IMP:

PRE-IMP: IMP: IMP:
Prepare new config Work with UCS LAYER 1 team power
1 hr prior to CR, Disable Callhome Layer 1 team re-
scripts admins to shutdown off MDS switches
collect flogis and on Switches being cables according to
FI /vfc ports for and install modules/
active zoning configs impacted patch plan
impacted clusters chassis

PRE-IMP: IMP:
Go/no-go call on day Notify backup team
of CR to stop backup jobs IMP:
apply new configs

Backup SAN included?

PRE-IMP:
4 hrs prior to CR
hosting SAs should
validate dual IMP: IMP: IMP: IMP:
IMP:
pathing Hosting SAs Verify expect NPIV Confirm expected Troubleshoot
Notify UCS admin to
Dual Path flogis from UCS flogi counts per downed non-UCS
POST-Imp: bring up FI/VFCs
New Chassis? verification clusters switch ports
Update EMAN,OCI

Backup SAN included?

IMP:
IMP: Notify backup team
Notify Eng SA to to start backup jobs
Eng SAN?
unlock VOB
servers

IMP:
Enable Callhome
on Switches
impacted
Post -IMP:
Notify STO Ops of
successful MDS
upgrade. I to O
transfer of healthy
SAN fabric
environment.

Complete