Deployment ProcessRequester
Capacity
Planning
Networking
Deployment
Planning
Asset
Management
Datacenter
Services(DCS)
Phase
Master
Scheduler
Capacity
Approval
Project PM
Is assigned
Network Manager
assigns Network
Engineer to Project
NW Engineer Pulls
or Creates the
Checklist
Approve & Submit
Project
Schedule Kick Off
Conduct Kick Off
Meeting
Kick Off
Hardware Orders
TPM creates the
project schedule
Approval of
Hardware Orders
Network Rack
Assignment &
Provisioning
Vendor/Supplier
Provides Hardware
DCS Receives
Hardware
Update Tools
Database
Rack & Configure
Hardware
Check Cabling &
Configuration
Is
Cabling and
Configuration
Good
Fix Cabling &
Configuration
No
Create Quick
Ticket
Yes Create & Submit
RFC for Access
Router Uplink
1 2 3 4
RFC Approved?
Begin Configuration
Yes
Project
Submission
Apply final changes

Deployment Process Diagram