Server provision process for hardware servers
This process describes the provision of hardware based servers by IT-SB-SV.
Provision of a server is requested
The requester sends an e-mail to the IT department using the appropriate form on the website.
Involved: Requester, IT-SB-SV
Request is qualified
The requirements specified in the e-mail are checked and possibly further specified.
Involved: IT-SB-SV, IT Security Officer, IT-IS, requester
Server is provisioned
The server is acquired, built-in, installed and configured according to internal standards.
The configuration of the system is documented internally.
Involved: IT-SB-SV, IT-IS
Server is passed on
The requester is informed about the completed system via ticket or e-mail. The ticket is closed by IT-SB-SV specialist group. The server is hereby considered to be given over.
Involved: IT-SB-SV, requester