- [ ]Verify the Billing information generated by the order matches the proposal in the CTB ticket
- [ ] Verify the existing subaccounts match the proposal.
- [ ] All servers and services are present in billing
- [ ] Pricing for all servers and services that do not match cart pricing are adjusted to what customer has agreed to
- [ ] All subaccounts are listed as the correct building(ie LAN PHX AMS)
- [ ] Ensure the management level in the CTB matches the order, proposal and billing(cPanel, core-, or self-managed)
- [ ] Confirm pricing in billing matches proposal, or that the customer is aware of changes.
- [X] Ensure the OS versions on the order match the proposal and billing
- [X] Confirm correct naming schemes are used in billing; see Standardized Hostnames
- [X] Verify all SYENG subaccounts match the naming scheme and the pricing is not set to $0, see Standardized Hostnames
- [ ] Verify the hardware matches the proposal in the CTB ticket
- [ ] Verify the CPU matches the proposal
- [ ] Verify the RAM matches the proposal
- [ ] Verify the drives matches the proposal
- [ ] Confirm RAID level matches proposal, billing and order note
- [ ] Confirm partitioning requirements (standard or any custom partitioning)
- [ ] If LVM is required add note to CTB admin comment.
- [ ] Confirm chassis types matches the proposal
- [ ] Verify drive count does not exceed chassis power & bay availability; hardware wiki here Hardware Specs
- [ ] Verify that all Hardware, OS, and Management packages match MES requirements, see Compatibility Matrix
- [ ] Veirfy all MES services with the pre-flight checklist Enterprise Pre-Flight Checklists
- [ ] Verify all required Networking equipment is present or already exists on the account
- [ ] Switch exists for Private Network
- [ ] If a complex setup is required, verify with Networking that the build is correct/possible
- [ ] Is a migration required following the build? If yes, note CTB admin comment
Stikked
