Question: put this in a table format and save as csv / Correlation / MOTS ID , Recommendation ID , App Name,Recommendation,Theme,Sub Theme,Level
put this in a table format and save as csvCorrelationMOTS ID"Recommendation ID"App Name","Recommendation","Theme","Sub Theme","Level of Effort Small Medium, Large"Priority High Medium, Low"Tickets linked to"Validating SME Team","SME Assigned","EA Architect Assigned","App Contact","Org Name","VP Name","Status","Implementation Status","Reason for Rejecting","Accepted by"Action Items for Accepted Rec","Tgt Date of Impl.","Actual Impl. Date","Comments","FollowUp Actions"
LDAPNFF"LDAPN"End of service life for Redhat June Will need an evaluation postmortem development","Technology","Modernization","Medium","High",""Red Team","Raghu Karumuru","Heien, Ericeh"Michael Paradise mp"Org Name","VP Name","Accepted","Open","","",""Ready","",""
LDAPNFF"LDAPN"Supportedstable version of Redhat","Technology","Modernization","Medium","High",""Red Team","Raghu Karumuru","","Michael Paradise mp"Org Name","VP Name","Accepted","Open","","","
LDAPNFF"LDAPN"Develop detailed test plan including upgrade to incremental risk planning.","Technology","Testing Enhancements","Medium","High",""Red Team","Raghu Karumuru","","Michael Paradise mp"Org Name","VP Name","Rejected","We already follow the network operations risk assessment process for all changes in this environment.","",""," CIRT Yisacc
Check with the Red team as to how this rec applies to the outage
YD Per Casey Red team
It seems to be geared towards testing enhancements and ensuring that a detailed testing plan is created predeployment.","",""
LDAPNFF"LDAPN"Integrate into resiliency framework AIOneOps"Technology","Observability","Small","High",""Red Team","Raghu Karumuru","","Michael Paradise mp"Org Name","VP Name","Rejectedfinal","LDAP team needs more information as to what 'AIOneOps' is to determine if this is feasible. Unable to proceed without additional information, rejected for now.","",""," Pavani
Yisacc to engage Peter to see how AIOneOps can help
Pete
Set up initial call with technical contacts to review Resiliency Framework and discuss potential onboarding pathway. Key contact OOO until
LDAPNFF"LDAPN"Implement autoclose feature for unused connections","Technology","Observability","Small","High",""Red Team","Raghu Karumuru","","Michael Paradise mp"Org Name","VP Name","Accepted","Complete","","",""Completed","",""
LDAPNFF"LDAPN"Activate autofailover from primary to secondary data center","Technology","High Availability","Medium","High",""Red Team","Raghu Karumuru","","Michael Paradise mp"Org Name","VP Name","Rejectedfinal","We have sites across the network that can serve LDAP data, applications that need to read or modify LDAP data can load balance between them for redundancy and automatic failover. It is up to the upstream application to implement this, not LDAP.","","","","",""
LDAPNFF"LDAPN"Upgrade monitoring and alerting to resolve BAU process allowing offline issues","Technology","Observability","Medium","High","General","Red Team","","Michael Paradise mp"Org Name","VP Name","Rejectedfinal","Our monitoring did see the issue and alerted. Also appears to be a duplicate of line items and we have already agreed to item assuming we are given the help we are asking for.","",""," Pavani Monitoring with HLA might address some of the concerns. Decide disposition based on the HLA implementation status
Pavani HLA is not a viable candidate for this app.","",""
LDAPNFF"LDAPN"Implement health check between clients daily","Technology","Observability","Small","High","General","Red Team","","Michael Paradise mp"Org Name","VP Name","Under Review","We do not have the ability to monitor from Azure. Requires the BBCATS team to either share their performance monitor alarms with our Tier and Tier teams, or we need to be given a space in Azure to run our own monitor.","","","On Hold pending BBCATS and or Azure assistance.
YD Notified Peter","",""
LDAPNFF"LDAPN"Improve problem isolation for troubleshooting to reduce propensity to bounce","Technology","Operational Recovery Process","Medium","High",""Red Team","","Michael Paradise mp"Org Name","VP Name","Rejectedfinal","Restarting an LDAP server is quick, low risk, and typically resolves most performancerelated issues. It is also the first step our Tier teams take when a service issue is escalated to them.","","","Non Ready
Are there steps that the app team takes to figure out what the issue is before a bounce? In the case of this outage, it happened to be a known iss
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