================================================================================ DEPLOYMENT CHECKLIST ================================================================================ Use this checklist to track your deployment progress. ================================================================================ PRE-DEPLOYMENT ================================================================================ [ ] Certificate generated (wildcard-logon-ds-ge-com-20251017.pfx) [ ] Certificate password documented securely [ ] Certificate copied to deployment-package folder [ ] Network share created: \\____________\WinRM-HTTPS [ ] All files copied to network share [ ] Share permissions configured (Read: Domain Computers) [ ] Test access to share from one PC ================================================================================ TEST DEPLOYMENT (3-5 PCs) ================================================================================ Test PC 1: _______________ [ ] Deploy-WinRM-HTTPS.bat executed successfully [ ] WinRM HTTPS listener created (port 5986) [ ] Firewall rule created [ ] Test-WSMan successful from management server [ ] Remote session created successfully Date: ______ By: ______ Test PC 2: _______________ [ ] Deployed successfully [ ] Tested successfully Date: ______ By: ______ Test PC 3: _______________ [ ] Deployed successfully [ ] Tested successfully Date: ______ By: ______ Test PC 4: _______________ [ ] Deployed successfully [ ] Tested successfully Date: ______ By: ______ Test PC 5: _______________ [ ] Deployed successfully [ ] Tested successfully Date: ______ By: ______ ================================================================================ BATCH DEPLOYMENT TRACKING ================================================================================ Total PCs to deploy: 175 Batch 1 (PCs 1-20): [ ] Complete Date: ______ Failed: ____ Batch 2 (PCs 21-40): [ ] Complete Date: ______ Failed: ____ Batch 3 (PCs 41-60): [ ] Complete Date: ______ Failed: ____ Batch 4 (PCs 61-80): [ ] Complete Date: ______ Failed: ____ Batch 5 (PCs 81-100): [ ] Complete Date: ______ Failed: ____ Batch 6 (PCs 101-120): [ ] Complete Date: ______ Failed: ____ Batch 7 (PCs 121-140): [ ] Complete Date: ______ Failed: ____ Batch 8 (PCs 141-160): [ ] Complete Date: ______ Failed: ____ Batch 9 (PCs 161-175): [ ] Complete Date: ______ Failed: ____ Total Successful: _______ / 175 Total Failed: _______ ================================================================================ FAILED PCs - REMEDIATION ================================================================================ Hostname: _______________ Reason: ________________ Remediated: [ ] Hostname: _______________ Reason: ________________ Remediated: [ ] Hostname: _______________ Reason: ________________ Remediated: [ ] Hostname: _______________ Reason: ________________ Remediated: [ ] Hostname: _______________ Reason: ________________ Remediated: [ ] ================================================================================ VERIFICATION ================================================================================ [ ] All PCs tested with Invoke-RemoteAssetCollection-HTTPS.ps1 -TestConnections [ ] Connection log reviewed [ ] Failed PCs documented [ ] Asset collection script tested on sample PCs [ ] Results verified in dashboard ================================================================================ POST-DEPLOYMENT CLEANUP ================================================================================ [ ] Certificate removed from network share [ ] Certificate backed up securely to: _________________________ [ ] Password stored in password manager [ ] Network share archived or removed [ ] Deployment documented [ ] Asset inventory updated [ ] Success rate calculated: _____% ================================================================================ SIGN-OFF ================================================================================ Deployment completed by: _____________________ Date: ___________ Verified by: _____________________ Date: ___________ Total time: _______ hours Notes: ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ ================================================================================