Customer Deployment Operational Checklist

Customer Deployment Operational Checklist

This checklist consolidates the deployment activities from the deployment guide into an operational format that can be completed during planning, installation, validation, and handoff. Use the fill-in fields to capture customer-specific details as work is completed.

How to use this checklist
Complete the owner and customer data fields as decisions are made or tasks are performed. Mark each checkbox when the task is complete. Where a task is conditional, complete it only if that component or integration applies to the customer environment.

Deployment Readiness

#

Task

Customer Data

Owner

Status

#

Task

Customer Data

Owner

Status

1.1

Confirm Apporto instance name

Instance name: ____________________

____________________

 

1.2

Confirm Apporto instance URL

URL: ____________________

____________________

NOT STARTED

1.3

Identify initial control plane administrator

Name / email: ____________________

____________________

NOT STARTED

1.4

List any additional local administrator accounts needed

Names: ____________________

____________________

NOT STARTED

1.5

Plan identity management integration

Method: ____________________

____________________

NOT STARTED

Networking and Infrastructure Prerequisites

#

Task

Customer Data

Owner

Status

#

Task

Customer Data

Owner

Status

2.1

Assign static IP for manager node

IP: ____________________

____________________

NOT STARTED

2.2

Assign static IP for worker node 1

IP: ____________________

____________________

NOT STARTED

2.3

Assign static IP for worker node 2

IP: ____________________

____________________

NOT STARTED

2.4

Assign static IP for gateway or load balancer

IP: ____________________

____________________

NOT STARTED

2.5

Assign static IPs for workload VMs

IPs: ____________________

____________________

NOT STARTED

2.6

Define control plane FQDN

FQDN: ____________________

____________________

NOT STARTED

2.7

Define Hyperstream endpoint FQDN

FQDN: ____________________

____________________

NOT STARTED

2.8

Define RDP management gateway FQDN

FQDN: ____________________

____________________

NOT STARTED

2.9

Define secure gateway or load balancer FQDN

FQDN: ____________________

____________________

NOT STARTED

2.10

Create internal DNS A records

Records: ____________________

____________________

NOT STARTED

2.11

Create external or public DNS A records if required

Record / public IP: ____________________

____________________

NOT STARTED

2.12

Confirm certificate common name and SAN entries

CN / SANs: ____________________

____________________

NOT STARTED

2.13

Record issuing certificate authority

CA: ____________________

____________________

NOT STARTED

2.14

Confirm private key is available and secured

Location: ____________________

____________________

NOT STARTED

2.15

Confirm certificate chain is complete

Chain details: ____________________

____________________

NOT STARTED

2.16

Record certificate expiration date

Dec 31, 2026 or actual expiry: ____________________

____________________

NOT STARTED

2.17

Identify certificate renewal owner

Owner: ____________________

____________________

NOT STARTED

2.18

Approve firewall access for management on port 443

Approval reference: ____________________

____________________

NOT STARTED

2.19

Approve gateway to appliance traffic on port 30443

Approval reference: ____________________

____________________

NOT STARTED

2.20

Approve admin access to secure gateway on port 8443

Approval reference: ____________________

____________________

NOT STARTED

2.21

Approve user network access to secure gateway on port 443

Approval reference: ____________________

____________________

NOT STARTED

2.22

Approve egress from appliance to DNS on port 53

DNS servers: ____________________

____________________

NOT STARTED

2.23

Approve egress from appliance to NTP on port 123

NTP servers: ____________________

____________________

NOT STARTED

2.24

Approve egress from appliance to Active Directory on ports 389 or 636

Directory endpoints: ____________________

____________________

NOT STARTED

2.25

Approve egress from appliance to public HTTPS endpoints on port 443

Allowed destinations: ____________________

____________________

NOT STARTED

2.26

Approve egress from appliance to VDI or RDS servers on port 3389

Targets: ____________________

____________________

NOT STARTED

2.27

Approve egress from appliance to Nutanix Prism on port 9440 if applicable

Prism endpoint: ____________________

____________________

NOT STARTED

2.28

Approve egress from appliance to VMware vCenter on port 443 if applicable

vCenter endpoint: ____________________

____________________

NOT STARTED

2.29

Select hypervisor platform

Platform: ____________________

____________________

NOT STARTED

2.30

Confirm hypervisor version is supported

Version: ____________________

____________________

NOT STARTED

Architecture and Design Decisions

#

Task

Customer Data

Owner

Status

#

Task

Customer Data

Owner

Status

3.1

Finalize control plane ownership and availability model

Notes: ____________________

____________________

NOT STARTED

3.2

Confirm cluster node sizing

Sizing plan: ____________________

____________________

NOT STARTED

3.3

Finalize node count and roles

Manager: ____ Worker: ____ Mixed: ____

____________________

NOT STARTED

3.4

Select load balancer type

Type: ____________________

____________________

NOT STARTED

3.5

Confirm HAProxy sizing if Apporto HAProxy is used

Sizing: ____________________

____________________

NOT STARTED

3.6

Finalize session delivery path

Path: ____________________

____________________

NOT STARTED

3.7

Finalize identity provider integration

IdP: ____________________

____________________

NOT STARTED

3.8

Document MFA requirements

MFA method: ____________________

____________________

NOT STARTED

3.9

Finalize target host pools, images, and segmentation

Notes: ____________________

____________________

NOT STARTED

3.10

Document backup and disaster recovery approach

Plan reference: ____________________

____________________

NOT STARTED

Cluster Installation and Registration

#

Task

Customer Data

Owner

Status

#

Task

Customer Data

Owner

Status

4.1

Sign in to the control plane with the initial administrator account

Administrator: ____________________

____________________

NOT STARTED

4.2

Navigate to Setup, On-Prem Clusters, and start installation

Cluster name: ____________________

____________________

NOT STARTED

4.3

Download the Apporto VM image for the selected hypervisor

File type: ____________________

____________________

NOT STARTED

4.4

Enter Apps in the subscription field before checking hybrid implementation

Confirmed by: ____________________

____________________

NOT STARTED

4.5

Open the on-prem cluster management interface on the manager node

Manager URL: ____________________

____________________

NOT STARTED

4.6

Verify all nodes appear in node discovery

Nodes discovered: ____________________

____________________

NOT STARTED

4.7

Create the cluster from discovered nodes

Selected nodes: ____________________

____________________

NOT STARTED

4.8

Assign manager, worker, or mixed roles to each node

Role mapping: ____________________

____________________

NOT STARTED

4.9

Register the cluster

Registration result: ____________________

____________________

NOT STARTED

4.10

Select or create the resource hub

Resource hub: ____________________

____________________

NOT STARTED

4.11

Enter Hyperstream name in resource hub settings

Value: ____________________

____________________

NOT STARTED

4.12

Enter Hyperstream secret FQDN

Value: ____________________

____________________

NOT STARTED

4.13