...
| Task | Description | Responsible | Execution Time (Business Days) | Cost | Notes |
|---|---|---|---|---|---|
| Inventory and Tracking Page of Sites | |||||
| Identify and List Stakeholders | DM | 8 days | |||
| Engage and Discuss Options with Country or Region Stakeholder based on TLS Analytics | DM Lead EDM and DMTS Consulting | 1 day | |||
| Sign-off Global SSL can be enabled without impact to any integration points | Region Stakeholder | 5 days | |||
| Change Management Record | Region Stakeholder or Custodian (DM) |  8 days | |||
| Enable Global SSL | Implementation and Staging for 3 days. Dates may extend or shorten depending on Akamai release schedule. | DMTS | 6-9 days | ||
| Option 1 - Pull the Plug | |||||
| Sign-off from Stakeholder Management at Executive Level | Preferably from Business, Marketing and Technology. | ||||
| Inform Helpdesk | |||||
| Change Management Record | Technology Stakeholder | ||||
| Disable TLS 1.0 on Akamai for the Domain | Implementation and Staging for 3 days. Dates may extend or shorten depending on Akamai release schedule. | DMTS | 6-9 days | ||
| Option 2 - Static Banner | TLS 1.0 customer friendly message, one link to region specific www.support.acme.com | ||||
| Build messaging specific to Region or Country |
| ||||
| Sign-off of banner message and timeline | |||||
| Inform Helpdesk | |||||
| Enablement of Banner and Support Page | |||||
| Change Management Record | |||||
| Disable TLS 1.0 on Akamai for the Domain | Implementation and Staging for 3 days. Dates may extend or shorten depending on Akamai release schedule. | DMTS | 6-9 days | ||
| Analytics | |||||
| Options 3 - Customer Notification Program | |||||
| Assumption that component is developed and working in Production. | |||||
| Build messaging specific to Region or Country | |||||
| Sign-off of browser detection component message and timeline | This is not TLS detection, but detection of browsers which will have broader impact and may have false positives. Helpdesk can advice Customers to ignore. | ||||
| Inform Helpdesk | |||||
| Investigate and inform possible other integration points (ie Branch as defined by IT) | |||||
| Enablement of Banner and Support Page | |||||
| Analytics | |||||
| TLS 1.0 traffic still high discuss Modal or Interstitial Screen | Fork in project requiring new development depending if no other community has opted for this approach. | ||||
| Change Management Record | |||||
| Disable TLS 1.0 on Akamai for the Domain | Implementation and Staging for 3 days. Dates may extend or shorten depending on Akamai release schedule. | 6-9 days | |||
| Analytics | |||||
| Common Closing Activities | |||||
| Search Engine Optimization Review with SSL | |||||
| Redirect Optimization removing non-SSL | |||||
...
Generally the main .com if it has lots of history has heavier integration and dependencies.
Still need to build out and be more controlled.