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ID

Task Mode 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Task Name

Duration

Como realizar un plan de trabajo

Finish

Predecessors

18.68 days? Fri 8/5/20 Wed 3/6/20

Fase I: Inicio y Planificacion Elaboracion de sow Elaboracion de project plan Reunion Kick OFF Entrega de sow Firma de SOW Fin fase de inicio Renovacion de Redes de Datos Corporativa & Ciberseguridad. Fase 2: Implementacion de Funcionalidades & Equipos de Next Gen Fortinet Perimetro/Horas Levantamiento & Analisis de la Seguridad Perimetral Actual Instalacion y Preparacion Inicial Equipos Fortigate 600 E (Sede Principal SIB)

4.63 days? 0.63 days? 0.63 days? 0.25 days? 0.13 days? 1 day? 1 day? 1 day 2.34 days

Instalacion fisica de los equipos Conectividad Cableado Electrico Conexion fisica equipo a la Red LAN,WAN, DMZ, VLAN de servicios de seguridad Asignación IP interface Administración Asignación IP interface WAN Asignación IP Interface DMZ Asignacion IP Interface Servicios de Seguridad Registro de Equipos en el Site de Fortinet

0.5 days 0.06 days 0.03 days

Project: Como realizar un plan d Date: Mon 18/5/20

Start

1 day 1.34 days

0.03 days 0.03 days 0.03 days 0.03 days 0.13 days

Fri 8/5/20 Thu 14/5/20 Fri 8/5/20 Fri 8/5/20 Fri 8/5/20 Mon 11/5/202 Mon 11/5/20Mon 11/5/203 Mon 11/5/20Mon 11/5/204 Mon 11/5/20Tue 12/5/20 5 Tue 12/5/20 Wed 13/5/206 Wed 13/5/20Thu 14/5/20 7 Thu 14/5/20 Mon 1 18/5/20 Thu 14/5/20 Fri 15/5/20 Fri 15/5/20 Mon 10 18/5/20 Fri 15/5/20 Mon 18/5/20 Mon 18/5/20Mon 18/5/2012 Mon Mon 13 18/5/20 18/5/20 Mon 18/5/20Mon 18/5/2014 Mon 18/5/20Mon 18/5/2015 Mon 18/5/20Mon 18/5/2016 Mon 18/5/20Mon 18/5/2017 Mon 18/5/20Mon 18/5/2018

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ID

Task Mode 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Task Name

Actualización de Firmware a la Version 6.4.0 Configuración basica de red Configuración HA Fin de la instalación y Configuración basica de red. Fase 2.1 Implementacion de FortiManager Instalacion de OVF FortiManager en el HyperVisor Configuración de Management IP Configuración Basica de la Red Registro del FortiManager en el Site de Fortinet Asignación de licenciamiento Asignacion de DNS Asignacion de NTP Configuracion SMTP (Si aplica) Configuración de Enrutamiento Fin de la instalacion y Configuracion inicial del FortiManager Fase 2.2-Configuracion Avanzada FortiManager & Fortigate 600E Configuracion de ADOMs Agregacion del dispositivo Firewall al ADOMs Autorizacion del dispositivo Import politicas al dispositivo Configuración de explicit web proxy Configuración de FSSO Collector Agent Domain Controllers

Project: Como realizar un plan d Date: Mon 18/5/20

Duration

Start

0.13 days 0.13 days 0.25 days 0 days 1.16 days 0.25 days 0.03 days 0.13 days 0.13 days 0.06 days 0.06 days 0.13 days 0.13 days 0.25 days 0 days 4.75 days 0.13 days 0.13 days 0.13 days 0.13 days 0.13 days 0.25 days

Mon 18/5/20Mon 18/5/2019 Mon 18/5/20Mon 18/5/2020 Mon 18/5/20Mon 18/5/2021 Mon 18/5/20Mon 18/5/2022 Mon 18/5/20Wed 20/5/209 Mon 18/5/20Tue 19/5/20 Tue 19/5/20 Tue 19/5/20 25 Tue 19/5/20 Tue 19/5/20 26 Tue 19/5/20 Tue 19/5/20 27 Tue 19/5/20 Tue 19/5/20 28 Tue 19/5/20 Tue 19/5/20 29 Tue 19/5/20 Tue 19/5/20 30 Tue 19/5/20 Tue 19/5/20 31 Tue 19/5/20 Wed 20/5/2032 Wed 20/5/20Wed 20/5/2033 Wed 20/5/20Tue 26/5/20 24 Wed 20/5/20Wed 20/5/20 Wed 20/5/20Wed 20/5/2036 Wed 20/5/20Wed 20/5/2037 Wed 20/5/20Wed 20/5/2038 Wed 20/5/20Wed 20/5/2039 Wed 20/5/20Wed 20/5/2040

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ID

Task Mode 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

Task Name

Duration

Configuración de grupos de Usuarios 0.25 days Migración del tráfico Outbound ( Tráfico de navegación de los usuarios) 1 day Validación del funcionamiento del tráfico Outbound (Tráfico de navegación de 0.5 days los usuarios) Migración del tráfico Inbound (Publicación de Servicios y/o Reglas NAT) 1 day Validación del funcionamiento del tráfico Inbound (Publicacion de Servicios y/o 0.5 days Reglas NAT) Migración del tráfico VPN 0.38 days Validación del funcionamiento del tráfico VPN 0.25 days Fin de la Migracion Plataforma Check Point hacia Fortigate 600 E 0 days Fase 2.4: Instalacion y Preparacion Inicial Equipos Fortigate 600 E (Site Alterno 6.22 days SIB) Instalacion fisica de los equipos 0.5 days Conectividad Cableado Electrico 0.06 days Conexion fisica equipo a la Red LAN,WAN, DMZ, VLAN de servicios de seguridad 0.03 days Asignación IP interface Administración 0.03 days Asignación IP interface WAN 0.03 days Asignación IP Interface DMZ 0.03 days Asignacion IP Interface Servicios de Seguridad 0.03 days Registro de Equipos en el Site de Fortinet 0.13 days Actualización de Firmware a la Version 6.4.0 0.13 days Configuración basica de red 0.13 days Configuración HA 0.25 days

Project: Como realizar un plan d Date: Mon 18/5/20

Start

Predecessors

Thu 21/5/20 Thu 21/5/20 41 Thu 21/5/20 Fri 22/5/20 42 Fri 22/5/20 Fri 22/5/20 43 Fri 22/5/20 Mon 25/5/20 Tue 26/5/20 Tue 26/5/20 Tue 26/5/20 Fri 8/5/20

Mon 25/5/2044 Tue 26/5/20 45

Tue 26/5/20 46 Tue 26/5/20 47 Tue 26/5/20 48 Mon 18/5/20 Fri 8/5/20 Fri 8/5/20 Fri 8/5/20 Fri 8/5/20 51 Fri 8/5/20 Fri 8/5/20 52 Fri 8/5/20 Fri 8/5/20 53 Fri 8/5/20 Fri 8/5/20 54 Fri 8/5/20 Fri 8/5/20 55 Fri 8/5/20 Fri 8/5/20 56 Fri 8/5/20 Fri 8/5/20 57 Fri 8/5/20 Fri 8/5/20 58 Fri 8/5/20 Mon 11/5/2059 Mon 11/5/20Mon 11/5/2060

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ID

Task Mode 62 63 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

Task Name

Fin de la instalación y Configuración basica de red. Configuracion Avanzada FortiManager & Fortigate 600E Fase 3: Implementacion de Citrix SDWAN SIB/Horas Levantamiento, Analisis & Diseno de la Implementacion Citrix SDWAN Instalacion y Configuración Inicial de SD-WAN MCN Instalacion fisica de los equipos Management IP interface Instalación de las licencias Upgrade Appliance Configuración basica de red Hostname NTP DNS Server Integracion Mail Server Configuracion SDWAN MCN 1100-500 Configuraciones Global Creacion de AutoPath para MPLS Creacion de Network Objects (Si Aplica) Configuraciónes de los Sites MCN - Premisa Deifinir interface Groups 1 Deifinir interface Groups 2 Asignar Dominio de Broadcast a Virtual IP Address 1

Project: Como realizar un plan d Date: Mon 18/5/20

Duration

Start

1 day 3.88 days 8.71 days 1 day 1.85 days 0.25 days 0.04 days 0.13 days 0.25 days 0.31 days 0.06 days 0.06 days 0.06 days 0.69 days 1.35 days 0.25 days 0.13 days 0.13 days 0.35 days 0.06 days 0.06 days 0.05 days

Mon 11/5/20Tue 12/5/20 61 Tue 12/5/20 Mon 18/5/2062 Mon 18/5/20Thu 28/5/20 50 Mon 18/5/20Tue 19/5/20 Tue 19/5/20 Thu 21/5/20 77 Tue 19/5/20 Tue 19/5/20 Tue 19/5/20 Tue 19/5/20 79 Tue 19/5/20 Tue 19/5/20 80 Tue 19/5/20 Tue 19/5/20 81 Tue 19/5/20 Wed 20/5/2082 Wed 20/5/20Wed 20/5/2083 Wed 20/5/20Wed 20/5/2084 Wed 20/5/20Wed 20/5/2085 Wed 20/5/20Thu 21/5/20 86 Thu 21/5/20 Fri 22/5/20 78 Thu 21/5/20 Thu 21/5/20 Thu 21/5/20 Thu 21/5/20 89 Thu 21/5/20 Thu 21/5/20 90 Thu 21/5/20 Thu 21/5/20 91 Thu 21/5/20 Thu 21/5/20 92 Thu 21/5/20 Fri 22/5/20 93 Fri 22/5/20 Fri 22/5/20 94

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ID

Task Mode 96 97 98 99

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117

Task Name

Definir Interfaz Identity Asignar Dominio de Broadcast a Virtual IP Address 2 Configuración de WAN Links Asignacion de WAN Links en Virtual Path Asignacion de AutoPath de MPLS Configuracion WAN-to-WAN Forwarding para Dynamic Virtual Path Creacion de Site: Sucursal A Deifinir interface Groups 1 Deifinir interface Groups 2 Asignar Dominio de Broadcast a Virtual IP Address 1 Asignar Dominio de Broadcast a Virtual IP Address 2 Asignar Dominio de Broadcast LANs en Sucursales Definir Interfaz Identity Configuración de WAN Links Asignacion de WAN Links en Virtual Path Asignacion de AutoPath de MPLS Vinculacion WAN Link con SITE MCN Creacion de Site: Sucursal B Deifinir interface Groups 1 Deifinir interface Groups 2 Asignar Dominio de Broadcast a Virtual IP Address 1 Asignar Dominio de Broadcast a Virtual IP Address 2

Project: Como realizar un plan d Date: Mon 18/5/20

Duration

Start

0.02 days 0.03 days 0.06 days 0.08 days 0.04 days 0.08 days 0.69 days 0.06 days 0.06 days 0.06 days 0.06 days 0.09 days 0.03 days 0.08 days 0.1 days 0.04 days 0.08 days 0.69 days 0.06 days 0.06 days 0.06 days 0.06 days

Fri 22/5/20 Fri 22/5/20 95 Fri 22/5/20 Fri 22/5/20 96 Fri 22/5/20 Fri 22/5/20 97 Fri 22/5/20 Fri 22/5/20 98 Fri 22/5/20 Fri 22/5/20 99 Fri 22/5/20 Fri 22/5/20 100 Fri 22/5/20 Mon 25/5/2088 Fri 22/5/20 Fri 22/5/20 Fri 22/5/20 Fri 22/5/20 103 Fri 22/5/20 Fri 22/5/20 104 Fri 22/5/20 Fri 22/5/20 105 Fri 22/5/20 Fri 22/5/20 106 Fri 22/5/20 Fri 22/5/20 107 Fri 22/5/20 Fri 22/5/20 108 Fri 22/5/20 Fri 22/5/20 109 Fri 22/5/20 Mon 25/5/20110 Mon 25/5/20Mon 25/5/20111 Mon 25/5/20Mon 25/5/20102 Mon 25/5/20Mon 25/5/20 Mon 25/5/20Mon 25/5/20114 Mon 25/5/20Mon 25/5/20115 Mon 25/5/20Mon 25/5/20116

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ID 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139

Task Mode

Task Name

Asignar Dominio de Broadcast LANs en Sucursales Definir Interfaz Identity Configuración de WAN Links Asignacion de WAN Links en Virtual Path Asignacion de AutoPath de MPLS Vinculacion WAN Link con SITE MCN Creacion de Site: Sucursal C Deifinir interface Groups 1 Deifinir interface Groups 2 Asignar Dominio de Broadcast a Virtual IP Address 1 Asignar Dominio de Broadcast a Virtual IP Address 2 Asignar Dominio de Broadcast LANs en Sucursales Definir Interfaz Identity Configuración de WAN Links Asignacion de WAN Links en Virtual Path Asignacion de AutoPath de MPLS Vinculacion WAN Link con SITE MCN Creacion de Site: Sucursal D Deifinir interface Groups 1 Deifinir interface Groups 2 Asignar Dominio de Broadcast a Virtual IP Address 1 Asignar Dominio de Broadcast a Virtual IP Address 2

Project: Como realizar un plan d Date: Mon 18/5/20

Duration

Start

0.09 days 0.03 days 0.08 days 0.1 days 0.04 days 0.08 days 0.69 days 0.06 days 0.06 days 0.06 days 0.06 days 0.09 days 0.03 days 0.08 days 0.1 days 0.04 days 0.08 days 0.69 days 0.06 days 0.06 days 0.06 days 0.06 days

Mon 25/5/20Mon 25/5/20117 Mon 25/5/20Mon 25/5/20118 Mon 25/5/20Mon 25/5/20119 Mon 25/5/20Mon 25/5/20120 Mon 25/5/20Mon 25/5/20121 Mon 25/5/20Mon 25/5/20122 Mon 25/5/20Tue 26/5/20 113 Mon 25/5/20Mon 25/5/20 Mon 25/5/20Mon 25/5/20125 Mon 25/5/20Mon 25/5/20126 Mon 25/5/20Tue 26/5/20 127 Tue 26/5/20 Tue 26/5/20 128 Tue 26/5/20 Tue 26/5/20 129 Tue 26/5/20 Tue 26/5/20 130 Tue 26/5/20 Tue 26/5/20 131 Tue 26/5/20 Tue 26/5/20 132 Tue 26/5/20 Tue 26/5/20 133 Tue 26/5/20 Wed 27/5/20124 Tue 26/5/20 Tue 26/5/20 Tue 26/5/20 Tue 26/5/20 136 Tue 26/5/20 Tue 26/5/20 137 Tue 26/5/20 Tue 26/5/20 138

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ID 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159

Task Mode

Task Name

Asignar Dominio de Broadcast LANs en Sucursales Definir Interfaz Identity Configuración de WAN Links Asignacion de WAN Links en Virtual Path Asignacion de AutoPath de MPLS Vinculacion WAN Link con SITE MCN Configuracion de Enrutamiento, Manejos de Archivos de Configuracion & Optimizacion Creacion de Enrutamiento entre Sites (Preferiblemente Dinamico) Validacion de Enrutamiento entre Sitios SDWAN y no SDWAN Definicion de Dynamic Virtual Path SDWAN Clients Optimizacion de QoS entre SITEs Descarga de Archivos de Configuracion del MCN para los SDWAN Clients Carga de Archivo de configuracion en los SDWAN Client Prueba de escritorio antes del primer Despliegue del SDWAN Documentacion Tecnica Fase 3.1: Despliegue de SDWAN Clients en Sucursales. Instalacion & Configuracion en Sucursales - SDWAN Clients Sin definir Instalacion fisica del equipo Instalación de las licencias Management IP interface

Project: Como realizar un plan d Date: Mon 18/5/20

Duration

Start

0.09 days 0.03 days 0.08 days 0.1 days 0.04 days 0.08 days 1.75 days 0.38 days 0.13 days 0.13 days 0.25 days 0.25 days

Tue 26/5/20 Tue 26/5/20 139 Tue 26/5/20 Tue 26/5/20 140 Tue 26/5/20 Tue 26/5/20 141 Tue 26/5/20 Wed 27/5/20142 Wed 27/5/20Wed 27/5/20143 Wed 27/5/20Wed 27/5/20144 Wed Thu 28/5/20 135 27/5/20 Wed 27/5/20Wed 27/5/20 Wed 27/5/20Wed 27/5/20147 Wed 27/5/20Wed 27/5/20148 Wed 27/5/20Thu 28/5/20 149 Thu 28/5/20 Thu 28/5/20 150

0.25 days 0.25 days 0.13 days 3.75 days 0.69 days

Thu 28/5/20 Thu 28/5/20 Thu 28/5/20 Thu 28/5/20 Thu 28/5/20

0.25 days 0.06 days 0.06 days

Thu 28/5/20 Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 157 Fri 29/5/20 Fri 29/5/20 158

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Thu 28/5/20 Thu 28/5/20 Thu 28/5/20 Wed 3/6/20 Fri 29/5/20

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151 152 153 76

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ID 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179

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Upgrade Appliance Configuración Change management Validacion de la operacion de la Localidad Fin de la Instalacion & Configuracion en Sucursales - SDWAN Clients Instalacion & Configuracion en Sucursales - SDWAN Clients Sin definir

0.13 days 0.06 days 0.13 days 0 days 0.69 days

Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Fri 29/5/20

Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Mon 1/6/20

159 160 161 162 156

Instalacion fisica del equipo Instalación de las licencias Management IP interface Upgrade Appliance Configuración Change management Validacion de la operacion de la Localidad Fin de la Instalacion & Configuracion en Sucursales - SDWAN Clients Instalacion & Configuracion en Sucursales - SDWAN Clients Sin definir

0.25 days 0.06 days 0.06 days 0.13 days 0.06 days 0.13 days 0 days 0.69 days

Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20

Fri 29/5/20 Fri 29/5/20 Fri 29/5/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20

165 166 167 168 169 170 164

0.25 days 0.06 days 0.06 days 0.13 days 0.06 days 0.13 days 0 days

Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20

Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20 Mon 1/6/20

173 174 175 176 177 178

Instalacion fisica del equipo Instalación de las licencias Management IP interface Upgrade Appliance Configuración Change management Validacion de la operacion de la Localidad Fin de la Instalacion & Configuracion en Sucursales - SDWAN Clients

Project: Como realizar un plan d Date: Mon 18/5/20

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ID 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195

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Instalacion & Configuracion en Sucursales - SDWAN Clients Sin definir

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1.69 days

Mon 1/6/20 Wed 3/6/20 172

Instalacion fisica del equipo 0.25 days Instalación de las licencias 0.06 days Management IP interface 0.06 days Upgrade Appliance 0.13 days Configuración Change management 0.06 days Validacion de la operacion de la Localidad 0.13 days Fin de la Instalacion & Configuracion en Sucursales - SDWAN Clients 0 days Validacion de Operaciones de todas las Localidades & Comunicacion Dynamic 1Virtual day Path Fase 5: Cierre 3.44 days Aceptacion de entregables 0.5 days Recopilacion Final de las preDocumentacion Fases 2,3,4 1.25 days Elaboracion documentacion tecnica 0.94 days Elaboracion informe de cierre 0.63 days Entrega Informe de cierre 0.13 days Cierre 0 days

Project: Como realizar un plan d Date: Mon 18/5/20

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Mon 1/6/20 Tue 2/6/20 Tue 2/6/20 Tue 2/6/20 181 Tue 2/6/20 Tue 2/6/20 182 Tue 2/6/20 Tue 2/6/20 183 Tue 2/6/20 Tue 2/6/20 184 Tue 2/6/20 Tue 2/6/20 185 Tue 2/6/20 Tue 2/6/20 186 Tue 2/6/20 Wed 3/6/20 187 Fri 8/5/20 Wed 13/5/20 Fri 8/5/20 Fri 8/5/20 Fri 8/5/20 Mon 11/5/20190 Mon 11/5/20Tue 12/5/20 191 Tue 12/5/20 Wed 13/5/20192 Wed 13/5/20Wed 13/5/20193 Wed 13/5/20Wed 13/5/20194

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