Enhanced Survivability- Roles and Responsibility Matrix

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The characteristics of the Enhanced Survivability deployment level is described as Responsible, Accountable, Consulted, and Informed Matrix and also based on activity level at Partner onboarding, Customer onboarding verticals.

The following matrix indicates the level of responsibility deploying the Enhanced Survivability Node (ESN):

Activity Customer Partner Cisco
Ordering C R NA
Planning (number of ESN nodes, region, sites, etc.) R R NA

Customer Premise Network preparation

  • Local DNS
  • Firewall ports to be allowed.
  • Proxy server for ESN to reach the Cisco cloud
R C I
Hardware and Virtualization for ESN R C NA
Installation of the ESN R R I
Control Hub activation of ESN R R I
Certificate Management C + I C + I R
PSTN Local Gateway R R NA
ESN configuration, Dial plan and failover UCM configuration R R NA
Emergency calls routing R R NA
Monitoring I I R
Software upgrades C + R C + R R

R: Responsible; C: Consulted; I: Informed, and NA: No Action

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