Citrix - Migration - Questionnaire - IMA
Citrix - Migration - Questionnaire - IMA
Sl no
53
Tran
Category
XENAPP
Citrix Infrastructure Blueprint (Architecture Diagram)
Subscription Details for Citrix Support (Gold/ Platinum/ Silver)
Disaster Recovery
a) DR Sites
b) Backup (X*?) for critical server
c) what is the data retaining period for daily weekly and monthly backups?
d) Plan in place
e) Backup in place how often do you test run DR
Citrix User Groups, Service Accounts, RDP Users Group. Maintenance process followed.
Do we have a plan in place for Citrix Hot fixes and Roll outs?
Details of the Service Packs related to Citrix, timelines and other info
Any Application code updates? Interval of update. Application name. Process of updation.
Details of loadmanger enabled for server and application instances? Details of rules used on Load evaluators configu
Details of the Web Interface Servers, Name of XML server configured , XML Port , Citrix web interface port details, PN
details, any customization details on web interface,
How many Web interface servers we have and there URL links? Are they on load balance?
Do we use Secure/ Access Gateway? Detailed configuration information. (Server names acting as STA)
Citrix application access method ( Citrix client version and client type )
Server Information
a) Servers Naming Convention
b) Geographical Location of the Servers
c) Virtual Server details, Network Infrastructure for Virtual Servers
d) Details of Antivirus installed in the Servers
e) User Profile Details like Roaming / Local / terminal server profile ?
f) Usage of Content Redirection & Drive Mapping
g) Details of Anonymous Users if any or usage of Citrix only thru Domain Accounts
h) File Server details to which the Citrix Users are getting connected, home drive details
i) Do you have any ernvironment variebles defined on servers?
j) Server Owners details and contact information
k) Citrix server local admin details
l) Reebot schedules of each server / any other scheduled task info on citrix servers
m) What type of RAID is Implimented on the servers?
n) Test / Dev / Prod server Details
o) Server maintainance window
p) Full server inventory including Make, Warrenty, Serial No, CitrixVersion, OS Version, Hardware Configuration of the Servers
Support Contact Details, Servers Network Details, ILO Details, ,FQDN details, Hot fix installed etc…
Printing
Printing Architecture Blue Print
a) Network Print Server Details, printer driver installation and replication process details, universal / printer mapping configurat
b) Any vendor support for Printing >Support vender name, Manufacturer name
c) Is thin print used in environment? Full details of configuration and implimentation
d) Print servers names, and location
Application
a) Details of applications and purpose of each Application hosted in each farm
b) Scripting running before application execution if any
c) Name and full details of Business Critical Applications
d) Utilization of the Applications. Information about reccoring problems if any with any purticular application and resolusion
e) Application Owner contact Details
f) Third Party and Vendor Support for any Applications
g) AD groups details for Citrix access to different applications
h) Details of Databases used as backend for any front end Application
i) On which drive are the applications installed in the Server C: or D:
Customized applications which deals with Payroll / Money which is being used by citrix?
a) Name of the applications and configuration details
b) Up to what level we support those application for trouble shooting?
PROCESS
a) Global processes (Incident, Change, Problem, Release Management) problem, workrequest
b) Process followed on Incidnet, Problem, Work request, problemmanagment and any Release management process ? :
c) Helpdesk-desktop-OS + 6 Months Ticket Data
d) Patch Management Process
e) Root Cause Analysis process
f) Server Build Process :
g) Process for test/integration/publish of additional application in citrix enviroment
h) Citrix / Third party vendor call logging process
Detailed Network Information like Domain controllers, Vlans, DNS, DHCP, WINS, Gateway etc..
What are the known issues still we have faced and do we have a Knowledge base in place for these issues?
Do we do any oncalls?