Document No: NPED042

Version Number : 1.0

Publication Date: March 2013
Review Date: Ma !lus 1 "ear
#"!e: $an%over #em!late
&ecurit" 'lassi(ication: )nclassi(ie%
$an%over *D: N*$+++ ,to be assi-ne%
b" NPE.
NPED042 IS Handover
Document Template
Author
Non Pro%uction &ervice Mana-er
Approver
/ualit" &"stem Mana-er
April 2013 NPED042 1
'o!"ri-ht 2014 #elecom New 0ealan% 1imite%
2ll ri-hts reserve%
No !art o( this !ublication ma" be re!ro%uce%3 store% in a retrieval s"stem3 or
transmitte% in an" (orm or b" an" means3 electronic3 mechanical3 !hotoco!"in-3
recor%in- or otherwise without the !rior written !ermission o( #elecom New 0ealan%
1imite%.
#his %ocument is the !ro!ert" o( #elecom New 0ealan% 1imite% an% ma" not be %isclose%
to a thir% !art"3 other than to an" wholl" owne% subsi%iar" o( #elecom 'or!oration o(
New 0ealan% 1imite%3 or co!ie% without consent.
April 2013 NPED042 2
Table of Content
1. 4VERV*E5......................................................................................................4
1.1 *ntro%uction..............................................................................................4
1.1.1 4b6ectives o( Document.......................................................................4
1.1.2 Document 7ac8-roun%.........................................................................4
1.1.3 *nstructions (or com!letin- this %ocument..............................................4
1.1.4 *nten%e% 2u%ience..............................................................................4
1.1.9 Relate% Re(erence Material...................................................................4
2. 'om!onent : 'onnections................................................................................9
2.1 'om!onent *n(ormation.............................................................................9
2.2 'onnectivit" *n(ormation............................................................................9
2.3 &"stem &u!!ort........................................................................................;
2.4 1icenses...................................................................................................;
2.9 1an%sca!e Dia-ram...................................................................................;
3. <unctionalit" Details.........................................................................................=
3.1 4verview..................................................................................................=
3.2 &olution Desi-n.........................................................................................=
2PPEND*+ 2: <4R *N#ERN21 NPE )&E 4N1>.............................................................?
2PPEND*+ 7: @14&&2R>........................................................................................A
2PPEND*+ ': RE2D ME D4')MEN# B '$2N@E $*&#4R>...........................................11
April 2013 NPED042 3
!" #$E%$IE&
!"! Introduct'on
!"!"! #b(ect've of Document
#he ob6ectives o( this Document are to:
Provi%e a basic tem!late (or !ro6ects nee%in- to !rovi%e han%over o( NPE *&
%ocumentation to the NPE.
!"!"2 Document )ac*+round
7ac8-roun% %etails relate% to this %ocument3 which is common to all NPE /ualit"
Mana-ement &"stems Documents is summarise% in NPED002 sections 1.1.2 to
1.1.; e.-. in(ormation on 2!!licationCDocument 2ccessCRelate% Re(erence
Material etc.
!"!", Intruct'on for complet'n+ th' document
#his tem!late is a -ui%e onl" (or the basic in(ormation that nee%s to be su!!lie%
(or han%over as a result !ro6ect im!lementation into the NPE *& environments.
De!en%in- on the 'om!leit" o( the %e!lo"ment a%%itional in(ormation ma" be
reDueste% b" the NPE mana-ement team.
Please %onEt amen% this %ocument b" %eletin- sections which %onEt a!!l" to "our
!ro6ects han%over. *( "ou %o the inte-rit" o( the section numberin- o( the
%ocument are lost
Please %onEt embe% an" su!!orte% %ocuments or con(i-uration (iles into this
%ocument. Please su!!l" these %ocuments se!aratel" notin- the re(erence to
these %ocuments in the a!!ro!riate section.
!"!"4 Intended Aud'ence
2ll users o( the NPE *& environments.
!"!"- %elated %eference .ater'al
2lthou-h the (ollowin- %ocuments !rovi%e relate% re(erence material3 the" ma" or
ma" not be re(erence% %irectl" in this %ocument:
F1ist %etails o( an" Documents re(erence% in com!letin- this tem!late.G
Document No" Document T'tle" Document
/ocat'on"
Comment"
April 2013 NPED042 4
F#he (ollowin- hea%in-s3 tables etc are onl" a -ui%e an% not man%ator" (or ever" installation or %e!lo"ment. De!en%in- on the nature o( the im!lementation into the
Mo%els some sections can be le(t blan8 while (or others a%%itional hea%in-s an% in(ormation ma" nee% to be inclu%e%.G
2" Component 0 Connect'on
2"! Component Informat'on
Element Name Intance Name Server Name IP Addre 1 port %eleae $er'on #ther 2'e 3ueue deta'l4 D)
Schema4 etc5
2"2 Connect'v't6 Informat'on
Source Det'nat'on Protocol 7lo8
S'9'n+
Decr'pt'on
Element
Name
Intance
Name
Server Name IP Addre 1
port
Element
Name
Intance
Name
Server Name IP Addre 1
port
April 2013 NPED042 5
2", S6tem Support
:roup Suppl6'n+
Support
Support Hour Support Contact
Deta'l
Comment
FEnter Element nameG
FEnter Element nameG
FEnter Element nameG
2"4 /'cene
Element /'cene T6pe Deta'l re ac;u'r'n+ rene8al of
Temporar6 /'cene
2"- /andcape D'a+ram
F*nsert com!onent an% connectivit" %ia-ram here3 N.7 a so(t co!" o( the %ia-ram must
be su!!lie% in Visio 200= (ormat. Dia-ram to show all elements liste% above an% all
lo-ical connections into an% out o( each elementG
April 2013 NPED042 6
," 7unct'onal't6 Deta'l
,"! #verv'e8
FProvi%e an overview o( the new (unctionalit" intro%uce% inclu%in- a hi-hHlevel
schematic %ia-ramG
,"2 Solut'on De'+n
F*nsert (inal &olution Desi-n %ocumentG
April 2013 NPED042 7
APPENDI< A= 7#% INTE%NA/ NPE >SE #N/?
Ensure the (ollowin- s"stems have been u!%ate%:
S6tem Completed1$er'f'ed b6 Date
5arrant" !erio% con(irme%
Matri u!%ate%
RVM recor%s u!%ate%
<inal &olution Desi-n
receive%
April 2013 NPED042 8
APPENDI< )= :/#SSA%?
Term Decr'pt'on

2uthoriser #he !erson3 !eo!le or -rou! who will authorise both
the #est Plan an% the test (inalisation
'ablin- Permanent wirin- between items o( eDui!ment ,as
o!!ose% to Patchin- B see below.
Des8to! 0one Ph"sical securit" Ione (or connectin- la!to!s an%
%es8to!s
@enH* #he name o( the #elecom 'om!an" retailin- *& services
*DN #elecomEs *nternal Data Networ8
5ellin-ton *nnovation
'entre ,5*'.
#he 1ab situate% in #elecom 'entral3 5illis &treet3
5ellin-ton
Je" &ta8ehol%er 2 !erson whose %ecisionHma8in- will be a((ecte% b" the
outcome o( the !ro6ect that is the sub6ect o( the testin-
B see also &ta8ehol%er
1e-ac" Mo%el 2n" mo%el environment that is activel" bein- retire%
(rom the Networ8
1ive Networ8 &ee Networ8 B use% to %istin-uish the #elecom Networ8
(rom the 1ab simulate% networ8
Mobile Mo%el #he mo%el hel% at 'entral Echan-e
Mo%el &ee Mo%el Networ8
Mo%el Environment @rou! o( Mo%el networ8s mana-e% b" the same mo%el
mana-ement team.
Mo%el Mana-ement Networ8 Provi%es connections to the mana-ement inter(aces on
mo%el eDui!ment with in the mo%el environment.
Mo%el networ8 @rou!in- o( eDui!ment that mo%els a (unctionCservice
o( #elecomEs !ro%uction networ8 but is not connecte% to
the live networ8.
National #est 1ab ,#N#1. #he lab situate% at the 'entral Echan-e <eatherston
&t 5ellin-ton that now contains the ma6orit" o( the
o!erations o( the relocate% N*1
Networ8 ,the. #he #elecom Networ8 s"stems that carr" customer
-enerate% telecommunication tra((ic o( an" t"!e i.e.
voice3 vi%eo3 %ata3 si-nallin- etc
Networ8 &ecurit" Desi-n
an% Voice ,N&DV.
#elecom -rou! who Desi-n an% a!!rove *DN an%
!ro%uction %ata an% voice connectivit" solutions.
N@7 Net @eneration 7usiness
N@N Net @eneration Networ8
N*1 Previous lab environment ,Networ8 *nte-ration 1ab. at
#or" &t 5ellin-ton3 that has been vacate%
NPE #he Non Pro%uction Environments #eam who are
char-e% with -overnance over all test environments
4wner #he !erson res!onsible (or the !ro6ect3 eDui!ment3
%ocument etc
Pass Phrase 2 secret !hrase which is use% to veri(" the username
!resente% when connectin-Clo--in- in to a %evice.
Patch ,contractor. Maintenance an% 1ocal Provisionin- Patches mana-e%
b" service %eliver"
April 2013 NPED042 9
Patchin- NonH!ermanent wirin- between items o( eDui!ment ,as
o!!ose% to 'ablin- B see above.
P##N Protectin- #he #elecom Networ8 B re(er Doc No 4901
P##1 Protectin- #he #elecom 1ab
/2 /ualit" 2ssurance
/2&3 /M& /ualit" Mana-ement &"stem
/' /ualit" 'ontrol B see /ualit" 2ssurance
Resource ReDuest &ee K1ab Resource ReDuestL
Root &ee su!er user
&ecurit" 7reach 2n" event which breaches this !olic".
&ecurit" #hreat 2n" thin- that threatens the securit" o( the 1abs
networ8 or ma" lea% to a breach o( this !olic".
&ervice Per(ormance @rou! 2 catchall !hrase (or the -rou! o( !ositions calle%
#echnolo-" &ervice mana-ers who role is to act as
careta8er (or the Networ8
&ta8ehol%er 2 !erson who has an interest in3 or is a((ecte% b"3 the
outcome o( the !ro6ectCtestin- B see also Je"
&ta8ehol%er
&u%o ri-hts &u%o is a securit" mechanism on )ni an% 1inu boEs
which allows the a%ministrator to -ive users su!er user
ri-hts to s!eci(ic comman%s with out -ivin- users (ull
MrootE access.
&u!er )ser 2ccount #his is the account on a %evice which has com!lete
control over the %evice inclu%in- control over user
accounts an% securit".
&"slo- 1inuCwin%ows lo- (ile mana-ement s"stem
#elecom #elecom New 0ealan% 1imite% an%3 where a!!licable3 its
relate% com!anies
#em!late &ee K1ab Resource ReDuestL tem!late
#est Environment #he NPE o!erations3 inclu%in- the !remises occu!ie% b"
N*1 an% its relate% o!erations ,e- 'entral Echan-e.
#est Environment 2%min
Networ8
2%ministration networ8 use% b" the 1ab mana-ement
to mana-e the 1ab.
1ab Resi%ent 2 !erson whose re-ular !lace o( wor8 is on #est
Environment !remises
1ab Resource ReDuest #he reDuire% (orm (or reDuestin- use o( the 1abs
,N*<001..
1ab )ser 2n" !erson who uses the 1ab eDui!ment rooms
#est Plan #he #est Plan (or a s!eci(ic !ro6ect3 or !art o( a !ro6ect3
base% on business acce!te% testin- !rinci!les.
April 2013 NPED042 10
APPENDI< C= %EAD .E D#C>.ENT CHAN:E HIST#%?
$er'on Decr'pt'on Date
1.0 <irst issue o( this %ocument <eb 12
2.0 &econ% issue o( this %ocument <eb 13
3.0 Mo%i(ie% (or *& use 2!r 13
April 2013 NPED042 11