Deployment Checklist for Internal Hosting

1

Provision Windows Web Server

• Give IQX consultant local admin & RDP access to the Windows Web Server.

2

Provision SQL instance

• SQL user with db_owner access

3

Advise IQX the connection detail

• Web Server: server name;

• SQL: server name & SQL user login credentials;

• SMTP: server & OneList mailbox;

4

Deploy OneList

5

Configure reverse proxy and firewall rules

6

Install OneList site SSL certificate

7

Configure the DNS for OneList

8

Advise customer the OneList callback URL to configure the ODIC/SAML/ADFS provider

9

Register OneList in the OIDC/SAML/ADFS authentication provider

• Advise IQX the Authority URL and the client id

10

Configure the External Authentication provider in RoleManager

11

Provision the OneList API key for each source system

12

Import SAP Adapter transports & System Account to SAP

13

Install the intermediate SSL certificate in SAP

14

Task configuration

15

Verify all the email templates