INFRA.

AND DATABASE MIGRATION TO

MICROSOFT AZURE SPECIALIZATION 2024
V1.61
VALID SEPTEMBER 6TH – DECEMBER 31ST , 2024

April 18th, 2024

Last Update: October 3rd , 2024

© 2023 Lunavi | Confidential |

 INTRODUCTION: AUDIT ROLES & RESPONSIBILITIES

Audit Role

Executive Sponsors • Tracy Kubasti - Senior VP of Client and Information Services

• Mike Douglas – Senior VP of Digital Transformation

Internal Coordinators • Corrie Lugo – Microsoft Partner Alliance Representative

• Thusi Hettigama – Director Operations

Presenters • Luke Swords – Solution Consultant

• Gihan Weerasinghe – Senior Technical Consultant
• Manuel Arce – Senior Technical Consultant

© 2023 Lunavi | Confidential |

 CUSTOMER EVIDENCES

Customer Contract Engagement Start Customer Details

Signed Date Date & End Date
Cogent Bank 12/29/2023 02/24/2024 - Cogent Bank (Customer) is a regional bank in Florida that offers a variety of products and services
(Client ID: 06/03/2024 for businesses, such as Association Banking, Cannabis Banking, Business Aviation, and Public
3578) Finance. Cogent has sites (2 data centers and a DR site) currently supporting infrastructure
operations for approximately 240 users in 8 branches.
Vulcan 07/31/2024 08/05/2024 – Based in Denver, Vulcan Eyewear is a business entity that designs eyewear. Vulcan procured their
Eyewear 10/03/2024 own handcrafted eyewear manufacturing partners and began designing Vulcan’s initial batches of
(Client ID: artisanal limited-edition frames – the Bonham and the Alpine. New timeless frame styles are
3658) constantly in the works, and Vulcan's quest for perfection in the crafting of our eyeglasses will
continue to drive and evolve as a progressive independent eyewear producer.
Mercy 07/30/2024 08/05/2024 – Mercy Mercantile is a social enterprise that lifts people out of extreme poverty via the power of
Mercantile 10/03/2024 unconditional cash grants and AI mentorship.
(Client ID: Team members are based in the United States and Kenya.
3657)

•Definitions:
− The kick-off call/meeting date is the date we enter for the engagement start date.

− The date of the close-out meeting is the date we enter for the engagement completion date. We also
get close-out documentation signed by the customer, showing we completed all committed
deliverables.
© 2023 Lunavi | Confidential |
CUSTOMER MIGRATION SCENARIOS

• The below 3 unique customers represent 4 migration scenarios stated in the controls.

Migration Scenarios Cogent Bank Vulcan Eyewear Mercy Mercantile

Migration of Infra (Windows
Server) to Azure
Migration of Linux-based
applications to Azure

Migration of Microsoft SQL

to Azure (including Arc-
enabled SQL MI) *

Migration of MySQL,
PostgreSQL, MariaDB, or
MongoDB database to
Azure*

© 2023 Lunavi | Confidential |

 MODULE A - CLOUD FOUNDATION

1.0 Strategy and FinOps

1.1 Cloud Adoption Business Strategy
2.1 Cloud Adoption Plan
2.2 Plan for Skilling
3.1 Repeatable Deployment
4.1 Governance Tooling
5.1 Operation Management Tooling

© 2023 Lunavi | Confidential |

 1.1 CLOUD ADOPTION BUSINESS STRATEGY
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Lunavi CAF is a methodology focused on capturing customer business requirements. It is based on the
Microsoft Cloud Adoption Framework.
• Our process, built on a robust foundation and leveraging Azure best practices, not only accelerates
platform usage but also provides valuable recommendations for customer business problems. This
methodology benefits our customers significantly.
• The business decisions are based on the Cloud Adoption Strategy Evaluator's output. These
assessment results/recommendations are stated in the Strategy Planning documents below.

Cogent Bank Vulcan Eyewear

Statement of Work Cogent Bank Executed SoW Vulcan Eyewear Executed SoW

Strategy & Planning Document CogentBank-Azure-Strategy-Plannin Vulcan Eyewear - Azure-Strategy-Plan

g-Lunavi.pdf ning-Lunavi.pdf

Page #9 Page #7

© 2023 Lunavi | Confidential |

 2.1 CLOUD ADOPTION PLAN
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Lunavi uses Azure DevOps to plan and track all Cloud Adoption projects.

• This demo will provide evidence for Sprint Planning, tracking approach, and completion.

Cogent Bank Vulcan Eyewear

Azure DevOps Backlog Demo

© 2023 Lunavi | Confidential |

 2.2 PLAN FOR SKILLING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

During the assessment, the Lunavi cloud enablement team identifies skilling requirements and gaps and
documents the requirements in the build documentation. We document customer technical roles
expected to require new skills.

Content Title Cogent Bank Vulcan Eyewear

Skill Readiness Plan CogentBank-Azure-Strategy-Planni Vulcan Eyewear - Azure-Strategy-P

ng-Lunavi.pdf lanning-Lunavi.pdf

Page #16-#17 Page #13-#14

© 2023 Lunavi | Confidential |

 3.1 REPEATABLE DEPLOYMENT
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• We use Bicep modules to implement a repeatable Azure Landing Zone. Bicep enables repeatable,
consistent code deployment.​

• The deployments are configured using Microsoft Entra ID, adherence to the guidance in Network
topology & Connectivity, and resource organization (implementation of tagging)

• We follow the “Start Small & Expand” method when deploying Azure Landing Zones.

The following are the customer environments using Bicep.

1. Cogent Bank
2. Vulcan Eyewear

© 2023 Lunavi | Confidential |

 4.1 GOVERNANCE TOOLING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Azure Products Selected as Evidence: Azure Policy

Migration Scenarios Cogent Bank Vulcan Eyewear

• Azure Policy

CogentBank-AzureSetupGuide(Lunavi Vulcan Eyewear - AzureSetup

).pdf Guide(Lunavi).pdf

Page. #37– #42 Page. #37– #42

© 2023 Lunavi | Confidential |

 5.1 OPERATIONS MANAGEMENT TOOLING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Azure Products Selected as Evidence: Azure Monitor, Azure Backup/Site Recovery

Migration Scenarios Cogent Bank Vulcan Eyewear

• Azure Monitor Azureresources

(Cogent) - ITOM Handover.
xlsx
• Azure Backup/Site Recovery Vulcan Eyewear - ITOM Hand
over.xlsx

© 2023 Lunavi | Confidential |

 MODULE B

1. ASSESS
2. DESIGN
3. DEPLOYMENT
4. REVIEW AND RELEASE FOR OPERATIONS

© 2023 Lunavi | Confidential |

 1.0 ASSESS
THE EVIDENCE COVERS LUNAVI’S CONSISTENT APPROACH TO ASSESSING CUSTOMER
REQUIREMENTS FOR THE WORKLOAD.

© 2023 Lunavi | Confidential |

 Page 1/2
1.1 WORKLOAD ASSESSMENT
PRESENTER: PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

The summary of 4 evidence examples covered using 3 unique customer projects.

Migration Scenarios Cogent Bank Vulcan Eyewear Mercy Mercantile

Scenario#1: Migration of Evidence Example 1 Evidence Example 2
Infra (Windows Server) to
Azure
Scenario#1: Migration of
Linux-based applications to
Azure

Scenario#2: Migration of Evidence Example1

Microsoft SQL to Azure
(including Arc-enabled SQL
MI) *

Scenario#2: Migration of Evidence Example2

MySQL, PostgreSQL,
MariaDB, or MongoDB
database to Azure*

© 2023 Lunavi | Confidential |

 Page 2/2
1.1 WORKLOAD ASSESSMENT
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

Conducting a thorough workload assessment is crucial before initiating the migration process. This step
ensures that all necessary pre-migration or pre-deployment planning and sizing have been meticulously
performed, setting the stage for a successful migration. Lunavi assessments cover the following focused
areas:
Migration Service Cogent Bank Vulcan Eyewear Mercy Mercantile
Upstream Mapping • AzureMigrateProject_Mapping_CogentBank.pdf • MyMigrateProject_Mapping_Vulcan.pdf • AzureMigrateProject_Mapping_MercyMercantile.
pdf
• CogentBank-Dependency-Analysis-Lunavi.pdf • Vulcan Eyewear - Dependency Analysis -Lunavi . • Mercy Mercantile-Dependency-Analysis-Lunavi.
pdf pdf
The infrastructure, data volumes and database sizes • Cogent_Initial_Azure_Migrate_Assessment.xlsx • Vulcan Eyewear_Initial_Azure • Mercy_Initial_Azure_Migrate_Assessment.xlsx
are to be migrated Migrate Assessment.xlsx
The timeline and approach • Azure DevOps Board Demo • Azure DevOps board Demo • Azure DevOps Board Demo

The migration risk assessment. • CogentBank-Azure-Strategy-Planning-Lunavi.pd • Vulcan Eyewear - Azure-Strategy-Planning-Luna • Mercy Mercantile - Azure-Strategy-Planning-Lun
f vi.pdf avi.pdf
• Strategic Migration and Assessment Readiness
• Strategic Migration and Assessment Readiness • Strategic Migration and Assessment Readiness Tool (p. 18-19)
Tool (p.18-19) Tool (p. 18-19)
Backup and DR for Existing Workloads • CogentBank-Azure-Strategy-Planning-Lunavi.pd • Vulcan Eyewear - Azure-Strategy-Planning-Luna • Mercy Mercantile - Azure-Strategy-Planning-Lun
f vi.pdf avi.pdf
• Strategic Migration and Assessment Readiness
Tool (p.14) • Strategic Migration and Assessment Readiness
Tool (p. 11)
Licensing and cost management requirements. • CogentBank-Azure-Strategy-Planning-Lunavi.pd • Vulcan Eyewear - Azure-Strategy-Planning-Luna • Mercy Mercantile - Azure-Strategy-Planning-Lun
f vi.pdf avi.pdf
(p. 5-6)

Documentation of the customer’s existing identity • CogentBank-Azure-Strategy-Planning-Lunavi.pd • Vulcan Eyewear - Azure-Strategy-Planning-Luna • Mercy Mercantile - Azure-Strategy-Planning-Lun
implementation on Azure, gaps identification, and best f vi.pdf avi.pdf
practices recommendations

© 2023 Lunavi | Confidential |

 2.0 DESIGN

© 2023 Lunavi | Confidential |

 Page 1/3
2.1 SOLUTION DESIGN INCLUDING AZURE LANDING ZONE
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE
• We have a repeatable Azure Landing Zone implementation approach using Bicep modules.

• The Solution design requirements stated in Control 2.1 are included in the Strategy & Planning Document, Azure Setup
Guide, and ITOM Handoff Documentation. The details are presented in Slides #18 and #19.

• We present 2 evidence examples for Scenario 1 and Scenario 2. A total of> 4 evidence examples are presented using 3
unique customers.
Migration Scenarios Cogent Bank Vulcan Eyewear Mercy Mercantile

Scenario#1: Migration of Infra

(Windows Server) to Azure

Scenario#1: Migration of Linux-

based applications to Azure

Scenario#2: Migration of Microsoft

SQL to Azure (including Arc-
enabled SQL MI) *

Scenario#2: Migration of MySQL,

PostgreSQL, MariaDB, or
MongoDB database to Azure*

© 2023 Lunavi | Confidential |

 Page 2/3
2.1 SOLUTION DESIGN INCLUDING AZURE LANDING ZONE
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE
• We have a consistent approach to addressing customer requirements. Please see the document templates and the
approach used in all 3 projects.

Evidence Cogent Bank Vulcan Eyewear Mercy Mercantile

Migration Design Strategy CogentBank-Azure-Strategy-Planning- Vulcan Eyewear - Azure-Strategy-Pl Mercy Mercantile - Azure-Strateg
Lunavi.pdf anning-Lunavi.pdf y-Planning-Lunavi.pdf
(From Page 4 onwards)
An outline of the migration method (rehost, refactor, or re CogentBank-Azure-Strategy-Planning- Vulcan Eyewear - Azure-Strategy-Pl Mercy Mercantile - Azure-Strateg
platform) to be used for the application, database, Lunavi.pdf anning-Lunavi.pdf y-Planning-Lunavi.pdf
(From Page 18onwards)
The migration risk assessment and risk mitigation. Governance covered in Vulcan Eyewear - AzureSetupGuide Mercy Mercantile - AzureSetupG
CogentBank-AzureSetupGuide(Lunavi (Lunavi).pdf uide(Lunavi).pdf
).pdf
Implementation of Identity & Access Management (IAM) and CogentBank-AzureSetupGuide(Lunavi Vulcan Eyewear - AzureSetupGuide Mercy Mercantile - AzureSetupG
role-based access control (RBAC), ).pdf (Lunavi).pdf uide(Lunavi).pdf
Page 19
Establishing a hub and spoke architecture or retrofitting the CogentBank-AzureSetupGuide(Lunavi Vulcan Eyewear - AzureSetupGuide Mercy Mercantile - AzureSetupG
existing deployment to separate out the network components ).pdf (Lunavi).pdf uide(Lunavi).pdf
of a hub for optimal performance and security Page 11
Showing resource and perimeter security, such as bastion CogentBank-AzureSetupGuide(Lunavi Vulcan Eyewear - AzureSetupGuide Mercy Mercantile - AzureSetupG
hosts, network security groups and/or Azure Firewall, and/or ).pdf (Lunavi).pdf uide(Lunavi).pdf
virtual security and routing appliances with appropriate Page 36 Azure policy driven policies
monitoring.

© 2023 Lunavi | Confidential |

 Page 3/3
2.1 SOLUTION DESIGN INCLUDING AZURE LANDING ZONE
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

Evidence Cogent Bank Vulcan Eyewear Mercy Mercantile

Using security products, such as Azure security services, CogentBank-AzureSetupGuide(Lu Vulcan Eyewear - AzureSetupGu Mercy Mercantile - AzureSetu
Microsoft 365 security, Microsoft Defender for Cloud, or navi).pdf ide(Lunavi).pdf pGuide(Lunavi).pdf
other security solutions, to secure access to the data. Page 37 Azure policy driven
policies
Using governance tooling to support cost optimization CogentBank-AzureSetupGuide(Lu Vulcan Eyewear - AzureSetupGu Mercy Mercantile - AzureSetu
across the environment. After estimating the initial cost, navi).pdf ide(Lunavi).pdf pGuide(Lunavi).pdf
setting budgets and alerts at different scopes to Page 24
proactively monitor the cost.
Using backup and recovery solutions to ensure data CogentBank-AzureSetupGuide(Lu Vulcan Eyewear - AzureSetupGu Mercy Mercantile - AzureSetu
retention navi).pdf ide(Lunavi).pdf pGuide(Lunavi).pdf
Page 26
Meeting requirements for government regulatory CogentBank-AzureSetupGuide(Lu Vulcan Eyewear - AzureSetupGu Mercy Mercantile - AzureSetu
compliance in the new environment, such as GDPR and navi).pdf ide(Lunavi).pdf pGuide(Lunavi).pdf
HIPAA, and implementing them through multiple Page 24
datacenter regions, as needed
Implementing a monitoring solution to provide proactive CogentBank-AzureSetupGuide(Lu Vulcan Eyewear - AzureSetupGu Mercy Mercantile - AzureSetu
remediation for the Azure environment, to integrate with navi).pdf ide(Lunavi).pdf pGuide(Lunavi).pdf
the customer's existing monitoring tooling, if appropriate. Page 26
Showing that visualization and alerting considerations for Azureresources Vulcan Eyewear - ITOM Handov Mercy Mercantile - ITOM Han
solutions are in place, where appropriate (Cogent) - ITOM Handover.xlsx er.xls dover.xls

© 2023 Lunavi | Confidential |

 2.2 AZURE WELL-ARCHITECTED REVIEW OF WORKLOADS
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Azure Well-Architected Review is part of the Lunavi Cloud Enablement process. We evaluate customer workloads
based on the WAR and discuss actionable guidance with the customer.

• The exported results are listed below.

Migration Scenarios Cogent Bank Vulcan Eyewear

Senario1: Migration of Infra (Windows Server) to Go-Live WAF Assessment
Azure
Senario2: Migration of Microsoft SQL to Azure Go-Live WAF Assessment
(including Arc-enabled SQL MI) *

© 2023 Lunavi | Confidential |

 3.0 DEPLOYMENT
THE EVIDENCE COVERS LUNAVI’S ROBUST WORKLOAD DEPLOYMENT
METHODOLOGIES.

© 2023 Lunavi | Confidential |

 3.1 INFRASTRUCTURE MIGRATION DEPLOYMENT
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

• The projects demonstrated in this section (3.1) are the same as the control 2.1. Design – Infrastructure
Migration section.

• Azure Infrastructure Scenario 1: Move the application from an on-premise Windows.

Evidence Artifacts Cogent Bank Vulcan Eyewear

Artifact 1:Signed Statements of Work
Cogent Bank Executed SoW Vulcan Eyewear Executed SoW
(SOWs) for the projects
Artifact 2:Solution Design Documents • CogentBank-Azure-Strategy-Planning-Lunavi.pdf • Vulcan Eyewear - Azure-Strategy-Planning-Lunavi.p
• CogentBank-AzureSetupGuide(Lunavi).pdf df
• Vulcan Eyewear - AzureSetupGuide(Lunavi).pdf
Artifact 3:The Project Plan with Migration and Azure DevOps Board Demo Azure DevOps Board Demo
Deployment sequence
Artifact 4: Architectural Diagrams CogentBank-Azure-Strategy-Planning-Lunavi.pdf Vulcan Eyewear - Azure-Strategy-Planning-Lunavi.pdf

Artifact 5: As-built documentation CogentBank-AzureSetupGuide(Lunavi).pdf Vulcan Eyewear - AzureSetupGuide(Lunavi).pdf

© 2023 Lunavi | Confidential |

 3.2 DATABASE MIGRATION
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

• The projects demonstrated in this section (3.2) are the same as the control 2.1.

• Scenario 1: Migrations to Azure SQL

− Rehosting from SQL Server on-premises – Evidence Cogent Bank
− Replatforming from SQL Server on-premises – Evidence Vulcan Eyewear

Evidence Artifacts Cogent Bank Vulcan Eyewear

Artifact 1:Signed Statements of Work • Cogent Bank Executed SoW • Vulcan Eyewear Executed SoW
(SOWs) for the project
Artifact 2:Solution Design Documents • CogentBank-AzureSetupGuide(Lunavi).pdf • Vulcan Eyewear - AzureSetupGuide(L
unavi).pdf
Artifact 3:The Project Plan with Migration Azure DevOps Board Demo Azure DevOps Board Demo
and Deployment sequence
Artifact 4:Architectural Diagrams • CogentBank-Azure-Strategy-Planning-Lunavi. • Vulcan Eyewear - Azure-Strategy-Plan
pdf ning-Lunavi.pdf
• Vulcan Eyewear - AzureSetupGuide(L
• CogentBank-AzureSetupGuide(Lunavi).pdf unavi).pdf
Artifact 5: As-built documentation • CogentBank-AzureSetupGuide(Lunavi).pdf • Vulcan Eyewear - AzureSetupGuide(L
unavi).pdf

© 2023 Lunavi | Confidential |

 3.3 MIGRATION TOOLS
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE, MANUEL ARCE

• The Lunavi Cloud Enablement team has experience using native Azure migration tools.

• We will demonstrate Option A of the control for the customer projects below. The 3 unique customers
selected cover 4 of the following tools.

Migration Service Cogent Bank Vulcan Eyewear Mercy Mercantile

Tool 1: Azure Migrate Server • Cogent_Initial_Azure_Migrat
Assessment for VMware and Hyper-V e_Assessment.xlsx
Tool 2: Data Migration Assistant (DMA) • Vulcan Eyewear - Tool Usage Pro
cess -Lunavi - Database Migratio
n Assistant.pdf
Tool 3: Azure Migrate Server Migration • Vulcan Eyewear - Tool Usage Pro
VMware and Hyper-V (use of Azure Site cess -Lunavi - Azure Migrate.pdf
Recovery is also accepted)
Tool 4: SQL Server Migration Assistant • Mercy Mercantile - Tool Usage Pr
ocess -Lunavi - SQL Server Migr
ation Assistant.pdf

© 2023 Lunavi | Confidential |

 3.4 AUTOMATED DEPLOYMENT AND PROVISIONING TOOLS
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Lunavi uses the ALZ Bicep framework to deploy Azure Landing zones for all customers.

• The 4 evidence examples are presented using 2 unique customers

Provisioning Scenarios Cogent Bank Vulcan Eyewear

Automated Deployment: Deployment of Azure Example 1: ALZ Bicep deployed via Azure Example 4: ALZ Bicep deployed via Azure
Landing Zones DevOps pipelines DevOps pipelines

Cloud service provisioning and de- Example 2: ALZ Bicep deployed via Azure ALZ Bicep deployed via Azure DevOps
provisioning: Viewing service templates, DevOps pipelines: Storage Accounts, VMs pipelines: Storage Accounts, VMs
packages, or runbooks used in deploying
customers’ Azure environments.
Automation of routine operations: We Example 3: Azure Update Manager for Azure DevOps pipelines, Azure Monitor
deploy Patching framework for managing Packaging resources
software updates for the virtual machines

© 2023 Lunavi | Confidential |

 4.0 REVIEW AND RELEASE FOR OPERATIONS
THE EVIDENCE COVERS LUNAVI’S ROBUST WORKLOAD TRANSITIONING
METHODOLOGIES.

© 2023 Lunavi | Confidential |

 Page 1/3
4.1 SERVICE VALIDATION TESTING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• We have documented and maintained the Service Validation Testing process in Azure DevOps.
• We document Azure DevOps backlog tasks aligned with customers’ expectations and Azure best
practices.

• The 4 evidence examples are presented using 2 unique customers.

Service Validations Cogent Bank Vulcan Eyewear

Scenario 1: Migration of Infra (Windows Server) to • Evidence 1: Azure backlog Task List
Azure
• Evidence 3:
Cogent Initial Azure Migrate Assessme
nt
Scenario 2: Migration of Microsoft SQL to Azure
(including Arc-enabled SQL MI) • Evidence 2: Azure backlog Task List

• Evidence 4:
Vulcan Eyewear Initial Azure Migrate Ass
essment

© 2023 Lunavi | Confidential |

 Page 2/3
4.1 SERVICE VALIDATION TESTING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Evidence 1 & 2: Cogent Bank and Vulcan Eyewear Azure DevOps backlog Tasks List Demo.
• This is the evidence for the Service Validation testing (Migration Check List) included in the Azure
DevOps backlog task. The exact process followed in all the Cloud Enablement projects.
• Validate sign-in with local credentials or keys for RDP or SSH.
• Verify that DNS servers are configured in TCP/IP settings for the OS and that name resolution works correctly.
• Verify that the TCP/IP settings for the OS enable the server to receive an IP address via DHCP.
• Verify that access to OS licensing is activated and that there's access to cloud-based licensing endpoints (such as Azure endpoints for key
management services).
• Validate sign-in with domain credentials.
• Verify that the application has access to dependencies (such as target URLs or connection strings).
• Verify installation or update required Azure agents:
• Azure VM agents for Windows or Linux.
• Log Analytics agent for Windows or Linux.
• Service Map agent for Windows or Linux.
• SQL Server IaaS Agent extension.
• Validate VM monitoring via a new or existing service.
• Validate VM patching via a new or existing service.
• Validate VM backup via a new or existing service.
• Validate VM antivirus and endpoint protection via a new or existing service.
• Tag Azure resources.
• Update any existing configuration management database (CMDB).
• Conduct a post-mortem and document lessons learned.

© 2023 Lunavi | Confidential |

 Page 3/3
4.1 SERVICE VALIDATION TESTING
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• We have documented architectural best practices to remediate issues with migrated platforms or
workloads that do not meet performance or cost expectations.

− The Assessment data we captured are stored in the

Evidence 3: Cogent Initial Azure Migrate Assessment document
•
• Evidence 4: Vulcan Eyewear Initial Azure Migrate Assessment document
− We have a User Story to Optimize production VMs. Review Azure Advisor Recommendations is a task under the User Story.

• Sign off Documents

− Cogent Sign-off document
− Vulcan Eyewear Sign-off document

© 2023 Lunavi | Confidential |

 4.2 POST-DEPLOYMENT DOCUMENTATION
PRESENTERS: LUKE SWORDS, GIHAN WEERASINGHE

• Azure Setup Guide is provided as the post-deployment documentation. In this document, we

demonstrate how architectural designs and procedures were implemented.
• Standard operating procedures are explained in the “Plan Governance, Security and Compliance”
Section.
• The 4 evidence examples are presented using 2 unique customers.

Service Validations Cogent Bank Vulcan Eyewear

Scenario 1: Migration of • Evidence 1: Azure DevOps Pipeline and Bicep Templates

Infra (Windows Server) to
Azure • Evidence 2: Standard Operating Procedures
Cogent Bank Azure Setup Guide

Scenario 2: Migration of • Evidence 3: Azure DevOps Pipeline and

Microsoft SQL to Azure Bicep Templates
(including Arc-enabled SQL
MI) • Evidence 4: Standard Operating Procedures
Vulcan Eyewear Azure Setup Guide

• Sign off Documents

Cogent Sign-off document
Vulcan Eyewear Sign-off document

© 2023 Lunavi | Confidential |

Appendix

© 2023 Lunavi | Confidential |

Copyright © 2019 Deliveron Consulting Services