Skip to content

Chapter 1: Discovery & Current State Assessment

Related Abhavtech Documentation: - ABV-SDWAN-2024 - SD-WAN Deployment (network transport infrastructure) - ABV-SDA-ISE-2025 - SD-Access & ISE Deployment (campus network, QoS policies) - ABV-COLLAB-MIG-2026 - This document (collaboration migration)

This chapter builds on the network infrastructure established in the SD-WAN and SD-Access projects. Network readiness assessments reference existing QoS policies, transport circuits, and campus configurations from those deployments.

1.1 Current State Infrastructure Inventory

1.1.1 Global Site Topology - Collaboration Infrastructure

+-----------------------------------------------------------------------------+
|              ABHAVTECH.COM - CURRENT COLLABORATION TOPOLOGY                  |
+-----------------------------------------------------------------------------+
|                                                                             |
|                         +-------------------------+                         |
|                         |     MUMBAI HQ (HUB)     |                         |
|                         |  ====================== |                         |
|                         |  CUCM Cluster (Pub+4Sub)|                         |
|                         |  UCCX Cluster (HA)      |                         |
|                         |  Unity Connection (HA)  |                         |
|                         |  CUBE SBC (HA Pair)     |                         |
|                         |  Expressway C&E (MRA)   |                         |
|                         |  IM&P Cluster           |                         |
|                         +-----------+-------------+                         |
|                                     |                                       |
|         +---------------------------+---------------------------+          |
|         |                           |                           |          |
|         v                           v                           v          |
|  +--------------+           +--------------+           +--------------+    |
|  |    APAC      |           |     EMEA     |           |   AMERICAS   |    |
|  |   REGION     |           |    REGION    |           |    REGION    |    |
|  +------+-------+           +------+-------+           +------+-------+    |
|         |                          |                          |            |
|    +----+----+                +----+----+                +----+----+       |
|    |         |                |         |                |         |       |
|    v         v                v         v                v         v       |
| +------+ +------+        +------+ +------+        +------+ +------+      |
| |Chennai| |India |        |London| |Frank-|        | New  | |Dallas|      |
| | (Hub) | |Branch|        |(Hub) | | furt |        |Jersey| |(Hub) |      |
| +------+ |Sites |        +------+ +------+        +------+ +------+      |
|          +------+                                                          |
|   (Bangalore, Delhi, Noida, Pune, Hyderabad)                               |
|                                                                             |
+-----------------------------------------------------------------------------+

1.1.2 Site Classification Matrix

Note: User counts include enterprise calling users. Contact center agents (175 total) overlap with user counts as they are also enterprise users with calling licenses.

Site Region Site Type Users Phones CC Agents PSTN Type Telecom Circle LAN Subnet
Mumbai HQ India Hub 1,200 850 120 Local Gateway Mumbai 10.1.0.0/16
Chennai India Regional Hub 450 320 30 Local Gateway Tamil Nadu 10.2.0.0/16
Bangalore India Branch 180 120 - Local Gateway Karnataka 10.3.0.0/20
Delhi India Branch 150 100 - Local Gateway Delhi 10.4.0.0/20
Noida India Branch 120 80 - Local Gateway UP West 10.5.0.0/20
Pune India Branch 100 60 - Shared (Mumbai) Maharashtra 10.6.0.0/20
Hyderabad India Branch 200 140 - Local Gateway AP/Telangana 10.7.0.0/20
London UK Regional Hub 520 380 15 CCPP N/A 10.20.0.0/16
Frankfurt EU Branch 280 200 - CCPP N/A 10.21.0.0/20
New Jersey Americas Regional Hub 480 350 10 CCPP N/A 10.30.0.0/16
Dallas Americas Branch 270 180 - CCPP N/A 10.31.0.0/20
Remote/WFH Global Remote 250 - - ITN/Mobile Various VPN Pools

Summary Totals:

Region Users Phones CC Agents PSTN Strategy
India (7 sites) 2,400 1,670 150 Local Gateway per telecom circle
EMEA (2 sites) 800 580 15 CCPP (IntelePeer UK/EU)
Americas (2 sites) 750 530 10 CCPP (IntelePeer US)
Remote/WFH 250 - - ITN (India) / Standard (others)
TOTAL 4,200 2,780 175 Hybrid

Clarification: The project scope references "3,200 enterprise calling users" which excludes the ~1,000 users who are primarily contact center agents or overlap categories. The 4,200 represents total headcount across all locations.

1.1.3 CUCM Cluster Architecture

+-----------------------------------------------------------------------------+
|              CUCM CLUSTER TOPOLOGY - ABHAVTECH.COM                          |
+-----------------------------------------------------------------------------+
|                                                                             |
|                    +------------------------------+                         |
|                    |      CUCM PUBLISHER          |                         |
|                    |  cucm-pub.abhavtech.com      |                         |
|                    |  IP: 10.1.10.10              |                         |
|                    |  Role: Database Master       |                         |
|                    +------------+-----------------+                         |
|                                 |                                           |
|        +------------------------+------------------------+                 |
|        |            |           |          |             |                 |
|        v            v           v          v             v                 |
|   +---------+ +---------+ +---------+ +---------+ +---------+             |
|   | SUB-01  | | SUB-02  | | SUB-03  | | SUB-04  | | TFTP    |             |
|   | Mumbai  | | Mumbai  | | Chennai | | London  | | Primary |             |
|   |10.1.10.11| |10.1.10.12| |10.2.10.10| |10.20.10.10| |10.1.10.15|        |
|   +---------+ +---------+ +---------+ +---------+ +---------+             |
|                                                                             |
|   CM GROUP ASSIGNMENTS:                                                     |
|   ===================                                                       |
|   Group 1 (India Primary): SUB-01 (Pri), SUB-02 (Sec), Publisher (Ter)    |
|   Group 2 (India Secondary): SUB-03 (Pri), SUB-01 (Sec), Publisher (Ter)  |
|   Group 3 (EMEA): SUB-04 (Pri), SUB-02 (Sec), Publisher (Ter)             |
|   Group 4 (Americas): SUB-02 (Pri), SUB-01 (Sec), Publisher (Ter)         |
|                                                                             |
|   DEVICE POOL MAPPING:                                                      |
|   ====================                                                      |
|   DP_Mumbai_HQ      -> CM Group 1 -> Region: India_Region                    |
|   DP_Chennai        -> CM Group 2 -> Region: India_Region                    |
|   DP_India_Branch   -> CM Group 1 -> Region: India_Region                    |
|   DP_London         -> CM Group 3 -> Region: EMEA_Region                     |
|   DP_Frankfurt      -> CM Group 3 -> Region: EMEA_Region                     |
|   DP_NewJersey      -> CM Group 4 -> Region: Americas_Region                 |
|   DP_Dallas         -> CM Group 4 -> Region: Americas_Region                 |
|                                                                             |
+-----------------------------------------------------------------------------+

1.1.4 CUCM Server Inventory

Server Role FQDN IP Address Version vCPU RAM Devices Registered
CUCM-PUB Publisher cucm-pub.abhavtech.com 10.1.10.10 14.0(1)SU4 8 16 GB N/A (DB only)
CUCM-SUB01 Subscriber cucm-sub01.abhavtech.com 10.1.10.11 14.0(1)SU4 8 16 GB 1,450
CUCM-SUB02 Subscriber cucm-sub02.abhavtech.com 10.1.10.12 14.0(1)SU4 8 16 GB 680
CUCM-SUB03 Subscriber cucm-sub03.abhavtech.com 10.2.10.10 14.0(1)SU4 8 16 GB 580
CUCM-SUB04 Subscriber cucm-sub04.abhavtech.com 10.20.10.10 14.0(1)SU4 8 16 GB 530
CUCM-TFTP TFTP cucm-tftp.abhavtech.com 10.1.10.15 14.0(1)SU4 4 8 GB N/A

Cluster Configuration Details:

Parameter Value
Enterprise Parameters Version 14.0(1)SU4
Cluster ID abhavtech-cucm-01
Certificate Common Name abhavtech.com
Intracluster Communication Protocol TLS 1.2
Database Replication Status Active (all nodes)
Max Devices per Node 2,500
ITL File Recovery Password Configured
Cluster Security Mode Mixed Mode (Secure + Non-Secure)

1.1.5 Unity Connection Deployment

+-----------------------------------------------------------------------------+
|              UNITY CONNECTION TOPOLOGY                                       |
+-----------------------------------------------------------------------------+
|                                                                             |
|     +------------------------+     +------------------------+              |
|     |   UNITY PRIMARY        | <---> |   UNITY SECONDARY      |              |
|     |   (Active)             |     |   (Standby)            |              |
|     +------------------------+     +------------------------+              |
|     | FQDN: unity01          |     | FQDN: unity02          |              |
|     |       .abhavtech.com   |     |       .abhavtech.com   |              |
|     | IP: 10.1.10.20         |     | IP: 10.1.10.21         |              |
|     | Version: 14.0(1)SU4    |     | Version: 14.0(1)SU4    |              |
|     | Ports: 450             |     | Ports: 450             |              |
|     | Mailboxes: 3,200       |     | Mailboxes: 3,200       |              |
|     +------------------------+     +------------------------+              |
|                                                                             |
+-----------------------------------------------------------------------------+

Unity Connection Configuration:

Parameter Value
Cluster Name abhavtech-unity-cluster
Active Directory Integration Enabled (abhavtech.com)
LDAP Sync Schedule Every 6 hours
Max Greeting Length 90 seconds
Max Message Length 300 seconds
Message Aging 90 days
Single Inbox (Exchange Integration) Enabled
IMAP Client Access Enabled
Speech Recognition Enabled (English, Hindi)

Voicemail Pilot Numbers:

Region Pilot Number Description Class of Service
India +91-22-4960-9999 India VM Pilot COS_India_Standard
UK +44-20-4960-9999 UK VM Pilot COS_EMEA_Standard
EU +49-69-4960-9999 EU VM Pilot COS_EMEA_Standard
Americas +1-201-496-9999 US VM Pilot COS_Americas_Standard

Mailbox Distribution:

Region Mailboxes Storage Used (GB) Avg Message Count
India 2,400 145 42
EMEA 800 52 38
Americas 750 48 35
Total 3,950 245 40

1.1.6 UCCX Contact Center - Current State

Note: Phase 2 content - UCCX to Webex Contact Center migration details are deferred. This section provides inventory reference only.

+-----------------------------------------------------------------------------+
|              UCCX CLUSTER TOPOLOGY                                           |
+-----------------------------------------------------------------------------+
|                                                                             |
|     +------------------------+     +------------------------+              |
|     |   UCCX NODE 1          | <---> |   UCCX NODE 2          |              |
|     |   (Primary)            |     |   (Secondary)          |              |
|     +------------------------+     +------------------------+              |
|     | FQDN: uccx01           |     | FQDN: uccx02           |              |
|     |       .abhavtech.com   |     |       .abhavtech.com   |              |
|     | IP: 10.1.10.30         |     | IP: 10.1.10.31         |              |
|     | Version: 12.5(1)SU2    |     | Version: 12.5(1)SU2    |              |
|     | License: Premium       |     | License: Premium       |              |
|     | Agents: 175            |     | Agents: 175            |              |
|     +------------------------+     +------------------------+              |
|                                                                             |
+-----------------------------------------------------------------------------+

UCCX Configuration Summary (Reference Only):

Parameter Value
License Type Premium
Total Agent Seats 175
Concurrent Inbound Ports 200
Outbound Dialer Ports 50
Finesse Desktop Enabled
Workforce Optimization Basic Recording
Historical Reporting Enabled (CUIC)

1.1.7 PSTN and SBC Infrastructure

+-----------------------------------------------------------------------------+
|              CURRENT PSTN TOPOLOGY - CUBE SBC                               |
+-----------------------------------------------------------------------------+
|                                                                             |
|                      +--------------------------+                           |
|                      |         CUCM             |                           |
|                      |    (SIP Trunk to CUBE)   |                           |
|                      +------------+-------------+                           |
|                                   | SIP/TLS                                 |
|                      +------------+-------------+                           |
|                      |                          |                           |
|            +---------+----------+   +----------+---------+                 |
|            |    CUBE PRIMARY    |   |   CUBE SECONDARY   |                 |
|            |    (ISR 4451-X)    |   |    (ISR 4451-X)    |                 |
|            +--------------------+   +--------------------+                 |
|            | FQDN: cube01       |   | FQDN: cube02       |                 |
|            | IP: 10.1.10.50     |   | IP: 10.1.10.51     |                 |
|            | IOS-XE: 17.12.03   |   | IOS-XE: 17.12.03   |                 |
|            | DSP: PVDM4-256     |   | DSP: PVDM4-256     |                 |
|            | SIP Sessions: 500  |   | SIP Sessions: 500  |                 |
|            +---------+----------+   +----------+---------+                 |
|                      |                          |                           |
|         +------------+--------------------------+------------+             |
|         |                                                     |             |
|    +----+----+     +----+----+     +----+----+     +----+----+            |
|    |  Tata   |     | Airtel  |     |   BT    |     |  AT&T   |            |
|    | (India) |     | (India) |     |  (UK)   |     |  (US)   |            |
|    |SIP Trunk|     |SIP Trunk|     |ISDN PRI |     |SIP Trunk|            |
|    +---------+     +---------+     +---------+     +---------+            |
|                                                                             |
|    TRUNK CAPACITY:                                                         |
|    ----------------                                                        |
|    Tata Comm (Primary India):  300 concurrent channels                     |
|    Airtel (Backup India):      150 concurrent channels                     |
|    BT Business (UK):           60 concurrent channels (2x E1)              |
|    AT&T (Americas):            90 concurrent channels                      |
|                                                                             |
+-----------------------------------------------------------------------------+

CUBE Hardware Specifications:

Component CUBE-01 (Primary) CUBE-02 (Secondary)
Platform ISR 4451-X/K9 ISR 4451-X/K9
IOS-XE Version 17.12.03 17.12.03
CPU Dual-core 2.4 GHz Dual-core 2.4 GHz
Memory 16 GB 16 GB
DSP Module PVDM4-256 PVDM4-256
Boost License Performance (Enabled) Performance (Enabled)
Max SIP Sessions 1,000 (licensed 500) 1,000 (licensed 500)
Interfaces 4x GE, 2x NIM slots 4x GE, 2x NIM slots
HA Role Active Standby

SIP Trunk Configuration Summary:

Provider Trunk Type Codecs Registrar Concurrent Calls Monthly Cost (USD)
Tata Communications SIP G.711, G.729 sip.tatacommunications.com 300 $4,500
Airtel Business SIP G.711, G.729 enterprise.airtel.in 150 $2,200
BT Business ISDN PRI G.711 N/A (TDM) 60 £2,800
AT&T Business SIP G.711, G.729 sip.att.net 90 $2,800

1.1.8 DID Inventory by Region

India DID Inventory:

City Telecom Circle Provider DID Range Count Assignment
Mumbai Mumbai Tata +91-22-4960-0000 to +91-22-4960-1999 2,000 HQ Users, CC Main
Mumbai Mumbai Airtel +91-22-4960-0000 to +91-22-4960-0499 500 Backup/Overflow
Chennai Tamil Nadu Tata +91-44-4960-0000 to +91-44-4960-0799 800 Chennai Office
Bangalore Karnataka Tata +91-80-4960-0000 to +91-80-4960-0399 400 Bangalore Office
Delhi Delhi Tata +91-11-4960-0000 to +91-11-4960-0299 300 Delhi Office
Noida UP West Tata +91-120-496-0000 to +91-120-496-0249 250 Noida Office
Pune Maharashtra Tata +91-20-4960-0000 to +91-20-4960-0199 200 Pune Office
Hyderabad AP/Telangana Tata +91-40-4960-0000 to +91-40-4960-0349 350 Hyderabad Office
India Toll-Free National Tata 1800-266-1000, 1800-266-1001 2 Contact Center

EMEA DID Inventory:

City Country Provider DID Range Count Assignment
London UK BT +44-20-4960-0000 to +44-20-4960-0799 800 London Office
London UK BT +44-800-096-1000 1 UK Toll-Free
Frankfurt Germany Deutsche Telekom +49-69-4960-0000 to +49-69-4960-0499 500 Frankfurt Office
Frankfurt Germany Deutsche Telekom +49-800-096-1000 1 DE Toll-Free

Americas DID Inventory:

City Country Provider DID Range Count Assignment
New Jersey USA AT&T +1-201-496-0000 to +1-201-496-0799 800 NJ Office
Dallas USA AT&T +1-214-496-0000 to +1-214-496-0499 500 Dallas Office
Americas USA AT&T +1-800-096-1000 1 US Toll-Free

DID Summary:

Region Total DIDs Assigned Available Utilization
India 4,800 3,850 950 80%
EMEA 1,302 1,050 252 81%
Americas 1,301 980 321 75%
Global Total 7,403 5,880 1,523 79%

1.1.9 Endpoint Inventory

IP Phone Inventory by Model:

Model Series Protocol India EMEA Americas Total Migration Path
CP-8865 8800 SIP 420 180 165 765 MPP Firmware -> Webex
CP-8845 8800 SIP 380 150 140 670 MPP Firmware -> Webex
CP-8841 8800 SIP 290 80 95 465 MPP Firmware -> Webex
CP-7841 7800 SIP 180 90 75 345 MPP Firmware -> Webex
CP-7821 7800 SIP 150 60 55 265 MPP Firmware -> Webex
CP-8832 8800 Conf SIP 45 12 15 72 MPP Firmware -> Webex
CP-8811 8800 SIP 85 8 - 93 MPP Firmware -> Webex
CP-6871 6800 SIP - - 15 15 Replace (Webex Desk)
DX80 DX SIP 20 - 10 30 Replace (Webex Desk Pro)
CP-3905 3900 SCCP 100 - - 100 Replace (analog or soft)
Phone Total - - 1,670 580 570 2,820 -

Softphone & Client Inventory:

Client Type Platform India EMEA Americas Total
Jabber (Windows) Desktop 1,800 600 580 2,980
Jabber (Mac) Desktop 280 140 120 540
Jabber (iOS) Mobile 420 180 150 750
Jabber (Android) Mobile 380 80 60 520
Webex App (Pilot) All 150 50 40 240
Client Total - 3,030 1,050 950 5,030

Video Endpoints:

Model Type Location Quantity Migration Path
Webex Room Kit MTR Mumbai HQ 8 Already Webex-registered
Webex Room Kit Plus MTR Chennai, London 4 Already Webex-registered
Webex Board 55 Interactive Mumbai HQ 3 Already Webex-registered
Webex Desk Pro Personal Executive Offices 12 Already Webex-registered
SX20 Legacy Various 6 Migrate to Webex Control Hub
Video Total - - 33 -

Endpoint Migration Summary:

Category Total Count Already Webex Ready Requires Firmware Conversion Requires Replacement
IP Phones 2,820 0 2,627 (93%) 193 (7%)
Soft Clients 5,030 240 (5%) N/A 4,790 (95%)
Video Endpoints 33 27 (82%) 6 (18%) 0

1.2 Feature Utilization Analysis

1.2.1 CUCM Feature Usage Summary (Phase 1 Scope)

Note: This section covers enterprise user features migrating to Webex Calling in Phase 1. Contact center agent features (UCCX) are documented in Section 1.2.4 for Phase 2 planning.

High-Usage Features (>50% adoption) - Phase 1:

Feature CUCM Configuration Users/Lines Using Usage Level Webex Calling Equivalent
Extension Mobility EM Profiles 850 users High Hot Desking
Single Number Reach SNR Profiles 420 profiles High Single Number Reach
Call Forward All Per-line config 2,800 lines High Call Forwarding
Call Forward Busy Per-line config 3,100 lines High Call Forwarding
Call Forward No Answer Per-line config 3,200 lines High Call Forwarding
Voicemail Unity Integration 3,200 users High Webex Voicemail
Call Park Park Slots 1-50 180 users regularly Medium-High Call Park
BLF/Speed Dial SD/BLF buttons 2,100 phones High BLF/Speed Dial
Conference (Ad-hoc) Built-in bridge 1,800 users High Ad-hoc Conference
MRA (Remote Access) Expressway C&E 450 users High Built-in (cloud)

Medium-Usage Features (20-50% adoption) - Phase 1:

Feature CUCM Configuration Users/Lines Using Usage Level Webex Calling Equivalent
Hunt Groups (Enterprise) 12 Hunt Pilots 73 members Medium Hunt Groups
Call Pickup 28 Pickup Groups 520 users Medium Call Pickup Groups
Shared Lines 85 shared appearances 170 users Medium Virtual Lines
Intercom 35 intercom lines 70 users Medium Paging Group
Music on Hold Custom MOH All users Medium Custom MOH
Paging 12 Paging Groups 180 users Medium Paging Groups

Low-Usage Features (<20% adoption) - Phase 1:

Feature CUCM Configuration Users/Lines Using Usage Level Webex Calling Equivalent
MLPP Not configured 0 Not Used N/A
Video Calling (desk phones) Limited 30 users Low Webex Video
URI Dialing Configured 50 users Low SIP URI Dialing
Extension Mobility Cross Cluster Not configured 0 Not Used N/A

1.2.2 Feature Migration Mapping (Phase 1)

+-----------------------------------------------------------------------------+
|         CUCM TO WEBEX CALLING FEATURE MAPPING (PHASE 1)                     |
+-----------------------------------------------------------------------------+
|                                                                             |
|  CUCM FEATURE              |  WEBEX CALLING EQUIVALENT  |  MIGRATION NOTES |
|  ========================================================================= |
|                                                                             |
|  DIRECT EQUIVALENTS (No Changes Required):                                 |
|  -----------------------------------------                                 |
|  Call Forward All          ->  Call Forwarding           |  1:1 mapping     |
|  Call Forward Busy         ->  Call Forwarding           |  1:1 mapping     |
|  Call Forward No Answer    ->  Call Forwarding           |  1:1 mapping     |
|  Do Not Disturb            ->  Do Not Disturb            |  1:1 mapping     |
|  Call Waiting              ->  Call Waiting              |  1:1 mapping     |
|  Caller ID Blocking        ->  Caller ID Blocking        |  1:1 mapping     |
|  Three-Way Calling         ->  N-Way Conference          |  Enhanced        |
|  Call Transfer             ->  Call Transfer             |  1:1 mapping     |
|  Call Hold                 ->  Call Hold                 |  1:1 mapping     |
|  Last Number Redial        ->  Call History              |  Enhanced        |
|                                                                             |
|  EQUIVALENT WITH DESIGN CHANGES:                                           |
|  -------------------------------                                           |
|  Hunt Groups (Enterprise)  ->  Hunt Groups               |  Recreate config |
|  Call Park                 ->  Call Park                 |  Different slots |
|  Call Pickup               ->  Call Pickup Groups        |  Recreate groups |
|  Shared Lines              ->  Virtual Lines             |  New concept     |
|  Speed Dial/BLF            ->  Speed Dial/BLF            |  Reconfigure     |
|  Extension Mobility        ->  Hot Desking               |  Enable on phone |
|  Single Number Reach       ->  Single Number Reach       |  Reconfigure     |
|  Music on Hold             ->  Music on Hold             |  Upload audio    |
|  Voicemail (Unity)         ->  Webex Voicemail           |  Migrate msgs    |
|                                                                             |
|  ENHANCED IN WEBEX CALLING:                                                |
|  --------------------------                                                |
|  MRA (Expressway)          ->  Native Cloud Access       |  No VPN needed   |
|  IM&P                      ->  Webex Messaging           |  Enhanced        |
|  Jabber                    ->  Webex App                 |  Enhanced UX     |
|  Basic Conferencing        ->  Webex Meetings            |  Full featured   |
|                                                                             |
|  DIFFERENT ARCHITECTURE:                                                   |
|  -----------------------                                                   |
|  CSS/Partitions            ->  Location-based routing    |  Simpler model   |
|  Route Patterns            ->  Dial Plans                |  Cloud-managed   |
|  Translation Patterns      ->  Not required              |  Handled by PSTN |
|  Device Pools              ->  Locations                 |  1:many mapping  |
|  CM Groups                 ->  Cloud HA                  |  Auto-managed    |
|                                                                             |
+-----------------------------------------------------------------------------+

1.2.3 Feature Gap Analysis (Phase 1)

Features Not Available in Webex Calling (Gaps):

CUCM Feature Gap Description Workaround/Alternative Impact Level
Extension Mobility Cross-Cluster Not supported Use single Webex org Low (not used)
MLPP (Precedence) Not available Not required by Abhavtech None
Analog FXS Ports No direct support Use Webex Calling ATA Medium
SCCP Phones Must be replaced Replace CP-3905 phones Medium
Custom Softkeys Limited customization Use Webex defaults Low
Device Mobility Not same concept Use Hot Desking Low
Bulk Administration Tool (BAT) CSV import different Control Hub bulk tools Low
Forced Authorization Codes Different implementation Use outbound rules Low
Client Matter Codes Limited availability Use account codes Low
Complex Translation Patterns Simplified in cloud Most not needed Low

Gap Resolution Matrix:

Gap Current Usage Resolution Migration Action
SCCP Phones (CP-3905) 100 units Replace with ATA or phones Procure Cisco ATA 192
DX80 Video Phones 30 units Replace Procure Webex Desk Pro
Analog Fax Machines 8 devices Use Cisco ATA 192 Procure 8x ATA
Conference Room Polycom 4 units Replace with Webex Room Procure Room Kit Mini

1.2.4 UCCX Feature Inventory (Phase 2 - Reference Only)

[!]️ PHASE 2 SCOPE: The following features are part of the UCCX contact center platform and will migrate to Webex Contact Center. This section documents the inventory for Phase 2 planning.

Contact Center Agent Features (UCCX -> Webex Contact Center):

UCCX Feature Current Usage Agents Using WxCC Equivalent Phase 2 Notes
Finesse Agent Desktop Primary interface 165 agents WxCC Agent Desktop New UI training required
Ready/Not Ready States 8 reason codes All agents WxCC Aux Codes Recreate reason codes
Skills-Based Routing 18 skills All agents WxCC Skills Migrate skill definitions
Agent State Control Real-time All agents WxCC State Control Similar functionality
Wrap-Up Codes 25 codes All agents WxCC Wrap-Up Codes Migrate code list
Agent Call Logs Finesse gadget All agents WxCC Call History Enhanced in WxCC

Contact Center Supervisor Features (UCCX -> Webex Contact Center):

UCCX Feature Current Config Supervisors WxCC Equivalent Phase 2 Notes
Barge-In Enabled 12 WxCC Supervisor Barge Native feature
Silent Monitoring Enabled 12 WxCC Supervisor Monitor Native feature
Whisper Coaching Enabled 8 trainers WxCC Whisper Native feature
Real-Time Reports Finesse gadgets 12 WxCC Supervisor Dashboard New interface
Team Management Finesse Team View 12 WxCC Team Management Similar
Queue Statistics Wallboard All WxCC Analyzer Real-time Enhanced

Contact Center Recording Features (UCCX -> Webex Contact Center):

Feature Current State WxCC Equivalent Migration Notes
Call Recording UCCX BiB + NICE Engage WxCC Recording Cloud-native, included
Screen Recording NICE Engage WxCC Screen Recording License required
Quality Management NICE QM WxCC QM Evaluate vs continue NICE
Recording Export FTP/API WxCC Recording API New API integration
Retention Policy 90 days local Cloud retention Configure in Control Hub

Contact Center Reporting (UCCX -> Webex Contact Center):

Report Type UCCX Source WxCC Equivalent Migration Notes
Historical Reports CUIC WxCC Analyzer New reporting platform
Real-Time Reports Finesse Gadgets Analyzer Real-time New dashboards
Agent Performance CUIC stock reports Analyzer Agent Reports Similar metrics
Queue Statistics CUIC stock reports Analyzer Queue Reports Similar metrics
Custom Reports CUIC custom Analyzer Custom Rebuild custom reports
Scheduled Reports CUIC scheduler Analyzer Scheduler Reconfigure schedules
+-----------------------------------------------------------------------------+
|    FEATURE MIGRATION SUMMARY BY PHASE                                       |
+-----------------------------------------------------------------------------+
|                                                                             |
|  PHASE 1: CUCM -> WEBEX CALLING                                             |
|  =============================                                             |
|  * Enterprise user features (3,200 users)                                  |
|  * Hunt groups for reception/departments (12 groups, 73 members)           |
|  * Voicemail migration (Unity -> Webex Voicemail)                          |
|  * Softphone migration (Jabber -> Webex App)                               |
|  * Phone firmware conversion (MPP)                                         |
|  * PSTN connectivity (LGW India, CCPP EMEA/Americas)                      |
|                                                                             |
|  PHASE 2: UCCX -> WEBEX CONTACT CENTER                                      |
|  ====================================                                      |
|  * Contact center agents (165 agents)                                      |
|  * Contact Service Queues (10 CSQs -> WxCC Queues)                         |
|  * IVR scripts (8 scripts -> Flow Designer flows)                          |
|  * Supervisor features (barge, monitor, whisper)                          |
|  * Call recording (WxCC native recording)                                  |
|  * Reporting (CUIC -> WxCC Analyzer)                                       |
|  * Agent desktop (Finesse -> WxCC Desktop)                                 |
|  * Skills-based routing (18 skills)                                        |
|                                                                             |
|  [!]️ COEXISTENCE: During Phase 1, CC agents remain on CUCM.                |
|     CUCM-Webex SIP trunk enables interop until Phase 2 completes.         |
|                                                                             |
+-----------------------------------------------------------------------------+

1.3 Migration Dependency Analysis

1.3.1 Hunt Group Dependencies

Note: This section distinguishes between CUCM Hunt Groups (enterprise users - Phase 1) and UCCX Contact Service Queues (contact center - Phase 2). Both are documented here for complete dependency mapping.

CUCM Hunt Groups (Phase 1 - Webex Calling):

These are enterprise hunt groups for non-contact center use cases (reception, departmental coverage).

Hunt Pilot Hunt Pilot DN Members Type Location Migration Target
HG_Mumbai_Reception +91-22-4960-0000 8 Circular Mumbai Webex Calling Hunt Group
HG_Mumbai_IT_Support +91-22-4960-0001 12 Top Down Mumbai Webex Calling Hunt Group
HG_Mumbai_HR +91-22-4960-0002 6 Circular Mumbai Webex Calling Hunt Group
HG_Mumbai_Finance +91-22-4960-0003 8 Longest Idle Mumbai Webex Calling Hunt Group
HG_Chennai_Reception +91-44-4960-0000 4 Circular Chennai Webex Calling Hunt Group
HG_Bangalore_Reception +91-80-4960-0000 3 Circular Bangalore Webex Calling Hunt Group
HG_Delhi_Reception +91-11-4960-0000 3 Circular Delhi Webex Calling Hunt Group
HG_London_Reception +44-20-4960-0000 4 Circular London Webex Calling Hunt Group
HG_London_Sales +44-20-4960-0001 10 Longest Idle London Webex Calling Hunt Group
HG_NJ_Reception +1-201-496-0000 4 Circular New Jersey Webex Calling Hunt Group
HG_NJ_Sales +1-201-496-0001 8 Longest Idle New Jersey Webex Calling Hunt Group
HG_Dallas_Reception +1-214-496-0000 3 Circular Dallas Webex Calling Hunt Group

CUCM Hunt Group Migration Batching Strategy:

+-----------------------------------------------------------------------------+
|         HUNT GROUP MIGRATION DEPENDENCY MAP (PHASE 1)                       |
+-----------------------------------------------------------------------------+
|                                                                             |
|  RULE: All hunt group members must migrate in the SAME batch               |
|                                                                             |
|  Batch 1 (Pilot - 50 users):                                               |
|  +- IT Department (Mumbai) - 25 users                                      |
|  |  +- HG_Mumbai_IT_Support (12 members) <- ALL members in this batch       |
|  +- Non-hunt group IT users - 13 users                                     |
|                                                                             |
|  Batch 2 (Mumbai Wave 1 - 200 users):                                      |
|  +- Reception Team - 8 users                                               |
|  |  +- HG_Mumbai_Reception (8 members) <- ALL members in this batch         |
|  +- HR Department - 45 users                                               |
|  |  +- HG_Mumbai_HR (6 members) <- ALL members in this batch                |
|  +- Non-hunt group users - 147 users                                       |
|                                                                             |
|  Batch 3 (Mumbai Wave 2 - 200 users):                                      |
|  +- Finance Department - 55 users                                          |
|  |  +- HG_Mumbai_Finance (8 members) <- ALL members in this batch           |
|  +- Non-hunt group users - 145 users                                       |
|                                                                             |
|  [!]️ CONSTRAINT: Cannot split hunt group members across batches             |
|                                                                             |
+-----------------------------------------------------------------------------+

1.3.2 Contact Center Dependencies (Phase 2 - Reference Only)

[!]️ PHASE 2 SCOPE: The following UCCX Contact Service Queues (CSQs) and agent configurations will be migrated to Webex Contact Center as part of the UCCX migration phase. This section documents dependencies for Phase 2 planning.

UCCX Contact Service Queues (CSQs) -> Webex Contact Center Queues:

CSQ Name Pilot DN Agents Skills Routing Type WxCC Migration Target
CSQ_Sales_India +91-22-4960-1000 45 Sales_EN, Sales_HI Skills-based WxCC Queue: Sales_India
CSQ_Sales_UK +44-20-4960-1000 12 Sales_EN Skills-based WxCC Queue: Sales_UK
CSQ_Sales_US +1-201-496-1000 8 Sales_EN Skills-based WxCC Queue: Sales_US
CSQ_Support_L1 +91-22-4960-2000 35 Support_L1, EN, HI Skills-based WxCC Queue: Support_L1
CSQ_Support_L2 +91-22-4960-2001 18 Support_L2, EN Skills-based WxCC Queue: Support_L2
CSQ_Support_Chennai +91-44-4960-2000 25 Support_L1, Tamil Skills-based WxCC Queue: Support_Chennai
CSQ_Billing +91-22-4960-3000 15 Billing, EN, HI Longest Available WxCC Queue: Billing
CSQ_Toll_Free_India 1800-266-1000 40 All Skills Skills-based WxCC Queue: TollFree_India
CSQ_Toll_Free_UK +44-800-096-1000 10 Sales_EN, Support Skills-based WxCC Queue: TollFree_UK
CSQ_Toll_Free_US +1-800-096-1000 8 Sales_EN, Support Skills-based WxCC Queue: TollFree_US

UCCX Agent Inventory (Phase 2):

Site Voice Agents Digital Agents Supervisors Teams Skills
Mumbai 95 15 8 6 12
Chennai 25 5 2 2 6
London 12 3 1 1 4
New Jersey 8 2 1 1 4
Total 140 25 12 10 18

UCCX IVR Scripts -> Webex Contact Center Flow Designer (Phase 2):

Script Name Type Prompts Steps Complexity Flow Designer Migration
Main_Menu_EN.aef Voice 8 24 Medium Flow: Main_Menu_English
Main_Menu_HI.aef Voice 8 24 Medium Flow: Main_Menu_Hindi
Sales_Routing.aef Voice 4 18 Medium Flow: Sales_Router
Support_Routing.aef Voice 6 32 High Flow: Support_Router
Callback_Request.aef Voice 3 15 Low Flow: Callback_Handler
After_Hours.aef Voice 2 8 Low Flow: After_Hours
Holiday_Greeting.aef Voice 1 4 Low Flow: Holiday_Message
Survey_Post_Call.aef Voice 5 12 Medium Auto CSAT (AI feature)

Contact Center Feature Dependencies (Phase 2):

UCCX Feature Current Config WxCC Equivalent Migration Notes
Finesse Desktop v12.5 Webex Contact Center Agent Desktop New UI, retrain agents
Skills-Based Routing 18 skills configured WxCC Skills Recreate skill definitions
Supervisor Barge Enabled WxCC Supervisor Barge Native feature
Supervisor Monitor Enabled WxCC Supervisor Monitor Native feature
Whisper Coaching Enabled WxCC Whisper Native feature
Call Recording UCCX BiB + NICE WxCC Recording Cloud-native recording
Historical Reports CUIC WxCC Analyzer New reporting platform
Real-time Reports Finesse Gadgets WxCC Supervisor Dashboard New dashboard
Workforce Management NICE IEX (external) WxCC WFM or continue NICE Evaluate options
Outbound Dialer UCCX Outbound WxCC Campaign Manager License required

Contact Center Integration Dependencies (Phase 2):

Integration Current State WxCC Migration Priority
Salesforce CTI Jabber + Finesse Webex CC for Salesforce P1
CRM Screen Pop Custom Finesse gadget WxCC Desktop Connector P1
IVR Database Lookup UCCX DB steps Flow Designer HTTP nodes P2
Recording Export NICE Engage WxCC Recording API P2
WFM Integration NICE IEX API WxCC WFM API P2
Quality Management NICE QM WxCC QM or continue NICE P3
+-----------------------------------------------------------------------------+
|         CONTACT CENTER MIGRATION DEPENDENCY SUMMARY (PHASE 2)               |
+-----------------------------------------------------------------------------+
|                                                                             |
|  +---------------------------------------------------------------------+   |
|  |  PHASE 2 SCOPE - UCCX -> WEBEX CONTACT CENTER                        |   |
|  |  ===============================================================    |   |
|  |                                                                      |   |
|  |  AGENTS:        165 total (140 voice + 25 digital)                  |   |
|  |  SUPERVISORS:   12                                                   |   |
|  |  QUEUES:        10 CSQs -> 10 WxCC Queues                            |   |
|  |  IVR SCRIPTS:   8 UCCX scripts -> 8 Flow Designer flows              |   |
|  |  SKILLS:        18 skill definitions                                 |   |
|  |  INTEGRATIONS:  6 (Salesforce, CRM, Recording, WFM, etc.)           |   |
|  |                                                                      |   |
|  |  DOCUMENTATION: Chapter 3 (Design), Chapter 7.3 (Cutover)           |   |
|  |  STATUS:        Structure ready, content deferred to Phase 2        |   |
|  |                                                                      |   |
|  +---------------------------------------------------------------------+   |
|                                                                             |
|  [!]️ PHASE 1 DEPENDENCY:                                                    |
|  Contact Center agents must remain on CUCM until Phase 2 cutover.          |
|  Webex Calling coexistence trunks will route CC calls during Phase 1.      |
|                                                                             |
+-----------------------------------------------------------------------------+

1.3.3 Shared Line Dependencies

Shared Line Inventory:

Primary User Primary Extension Shared With Use Case Migration Approach
CEO (Rajan Sharma) 6001 EA (Priya Patel) Executive Assistant Virtual Line
CFO (Amit Kapoor) 6002 EA (Sana Khan) Executive Assistant Virtual Line
CTO (Vikram Mehta) 6003 EA (Priya Patel) Executive Assistant Virtual Line
COO (Lakshmi Iyer) 6004 EA (Deepa Nair) Executive Assistant Virtual Line
Reception Main 6100 8 reception phones Coverage Virtual Line
London MD (James Wilson) 7001 EA (Emma Thompson) Executive Assistant Virtual Line
US VP Sales (Michael Chen) 8001 EA (Jennifer Lopez) Executive Assistant Virtual Line

Shared Line Migration Rules:

+-----------------------------------------------------------------------------+
|         SHARED LINE -> VIRTUAL LINE MIGRATION                                |
+-----------------------------------------------------------------------------+
|                                                                             |
|  CUCM SHARED LINE CONCEPT:                                                  |
|  +-------------+     +-------------+                                       |
|  |  Phone A    |     |  Phone B    |                                       |
|  |  Line 1:    |     |  Line 1:    |                                       |
|  |  Ext 6001   |---->|  Ext 6001   |  <- Same DN, shared appearance        |
|  |  (Primary)  |     |  (Shared)   |                                       |
|  +-------------+     +-------------+                                       |
|                                                                             |
|  WEBEX CALLING VIRTUAL LINE CONCEPT:                                       |
|  +-------------+     +-----------------------------------------+          |
|  |  User A     |     |  Virtual Line (Ext 6001)                |          |
|  |  Primary    |---->|  +- Primary: User A                     |          |
|  |  Owner      |     |  +- Shared: User B (EA)                 |          |
|  +-------------+     +-----------------------------------------+          |
|                                                                             |
|  MIGRATION STEPS:                                                          |
|  1. Create Virtual Line in Control Hub                                     |
|  2. Assign primary user as owner                                           |
|  3. Add shared appearance to assistant/secondary users                     |
|  4. Configure on devices (phones and Webex App)                           |
|                                                                             |
|  [!]️ CONSTRAINT: Primary user and all shared users must migrate together   |
|                                                                             |
+-----------------------------------------------------------------------------+

1.3.4 Integration Dependencies

Note: Integrations are categorized by migration phase. Phase 1 (Webex Calling) integrations migrate with enterprise users. Phase 2 (Webex Contact Center) integrations migrate with the contact center cutover.

Phase 1 Integrations (Enterprise - Webex Calling):

Integration Type System Protocol Webex Solution Priority
Active Directory User Sync AD DS LDAP/S Webex Directory Connector P1 - Pre-migration
Microsoft Exchange Calendar Exchange 2019 EWS Hybrid Calendar Service P1 - Pre-migration
Salesforce (Click-to-Dial) CRM Salesforce REST Webex for Salesforce P2 - Batch 1
ServiceNow ITSM ServiceNow REST API Webex for ServiceNow P3 - Post-migration
Door Entry Intercom 2N Helios SIP SIP Trunk to LGW P3 - Site-by-site
Paging System Overhead Valcom Multicast Webex Paging Service P3 - Site-by-site
Emergency Notification E911 RedSky E911 SIP/API Webex E911 (RedSky) P1 - Pre-migration
Billing/CDR Export Reporting SAP FTP/CSV Webex Analytics API P4 - Post-migration

Phase 2 Integrations (Contact Center - Webex CC):

Integration Type System Protocol WxCC Solution Priority
Salesforce CTI (Agent) CRM Screen Pop Salesforce CTI Webex CC for Salesforce P1 - CC Cutover
CRM Screen Pop Custom Gadget Internal CRM REST WxCC Desktop Connector P1 - CC Cutover
Call Recording Compliance NICE Engage SIPREC WxCC Native Recording P1 - CC Cutover
Workforce Management Scheduling NICE IEX API WxCC WFM or NICE API P2 - Post-cutover
Quality Management QA Scoring NICE QM API WxCC QM or continue NICE P3 - Evaluate
IVR Database Lookup Customer Data Oracle DB JDBC Flow Designer HTTP P1 - CC Cutover
Outbound Dialer Campaigns UCCX Outbound Internal WxCC Campaign Manager P2 - Post-cutover
Reporting Export Analytics CUIC SQL/API WxCC Analyzer API P2 - Post-cutover

Integration Migration Timeline:

+-----------------------------------------------------------------------------+
|         INTEGRATION MIGRATION TIMELINE                                       |
+-----------------------------------------------------------------------------+
|                                                                             |
|  PRE-MIGRATION (Before Phase 1 Batch 1):                                   |
|  ========================================                                  |
|  OK Active Directory -> Webex Directory Connector                            |
|  OK Emergency (E911) -> Webex E911 service                                   |
|  OK Exchange Calendar -> Hybrid Calendar Service                             |
|                                                                             |
|  PHASE 1 (CUCM -> Webex Calling):                                           |
|  ===============================                                           |
|  Batch 1: Salesforce Click-to-Dial (enterprise users)                      |
|  Batch 3: ServiceNow integration                                           |
|  Site-by-site: Door entry, Paging systems                                  |
|  Post-migration: CDR/Billing export                                        |
|                                                                             |
|  PHASE 2 (UCCX -> Webex Contact Center):                                    |
|  ======================================                                    |
|  CC Cutover Weekend:                                                        |
|    * Salesforce CTI (agent screen pop)                                     |
|    * CRM Desktop Connector                                                 |
|    * Call Recording (WxCC native)                                          |
|    * IVR Database lookups (Flow Designer)                                  |
|  Post-Cutover:                                                              |
|    * WFM integration (NICE or WxCC native)                                 |
|    * Quality Management                                                     |
|    * Reporting/Analytics export                                            |
|    * Outbound Campaign Manager                                             |
|                                                                             |
|  [!]️ NOTE: Salesforce has TWO integrations:                                 |
|     1. Click-to-dial for enterprise users (Phase 1)                        |
|     2. CTI screen pop for CC agents (Phase 2)                              |
|                                                                             |
+-----------------------------------------------------------------------------+

Integration Architecture - Coexistence Period:

+-----------------------------------------------------------------------------+
|         INTEGRATION ARCHITECTURE DURING COEXISTENCE                         |
+-----------------------------------------------------------------------------+
|                                                                             |
|                    +-------------------------------------+                 |
|                    |        ACTIVE DIRECTORY            |                 |
|                    |        (Single Source)             |                 |
|                    +---------------+---------------------+                 |
|                                    |                                       |
|                    +---------------+---------------+                       |
|                    |                               |                       |
|                    v                               v                       |
|      +-------------------------+    +-------------------------+           |
|      |    CUCM/UCCX            |    |    WEBEX CLOUD          |           |
|      |    (Contact Center)     |    |    (Enterprise Users)   |           |
|      |    -----------------    |    |    -----------------    |           |
|      |    LDAP Sync            |    |    Directory Connector  |           |
|      |    Finesse/Jabber       |    |    Webex App            |           |
|      |    UCCX Recording       |    |    Webex Recording      |           |
|      |    CUIC Reporting       |    |    Webex Analytics      |           |
|      +----------+--------------+    +----------+--------------+           |
|                 |                               |                          |
|                 |      +-------------+          |                          |
|                 +----->|  SIP Trunk  |<---------+                          |
|                        | (Interop)   |                                     |
|                        +-------------+                                     |
|                                                                             |
|  COEXISTENCE INTEGRATION RULES:                                            |
|  ==============================                                            |
|  * AD syncs to BOTH platforms during migration                             |
|  * Enterprise users use Webex integrations                                 |
|  * CC agents continue using UCCX/Finesse integrations                     |
|  * SIP trunk enables calls between platforms                               |
|  * Recording remains on respective platforms                               |
|                                                                             |
+-----------------------------------------------------------------------------+

1.4 Network Readiness Assessment

1.4.1 Bandwidth Requirements

Codec Bandwidth Calculations:

Codec Sample Rate Bitrate With Headers (IP/UDP/RTP) MOS Score
G.711 (PCM) 8 kHz 64 kbps 87.2 kbps 4.1
G.722 (HD Voice) 16 kHz 64 kbps 87.2 kbps 4.3
G.729 8 kHz 8 kbps 31.2 kbps 3.9
Opus (Webex) Variable 24-64 kbps 40-90 kbps 4.2-4.5

Site Bandwidth Requirements:

Site Users Concurrent Calls (20%) Required BW (G.711) Required BW (Opus) Current WAN Status
Mumbai HQ 1,200 240 21 Mbps 18 Mbps 1 Gbps DIA [OK] Adequate
Chennai 450 90 8 Mbps 7 Mbps 500 Mbps DIA [OK] Adequate
Bangalore 180 36 3.2 Mbps 2.8 Mbps 200 Mbps DIA [OK] Adequate
Delhi 150 30 2.7 Mbps 2.4 Mbps 200 Mbps DIA [OK] Adequate
Noida 120 24 2.2 Mbps 1.9 Mbps 100 Mbps DIA [OK] Adequate
Pune 100 20 1.8 Mbps 1.5 Mbps 100 Mbps DIA [OK] Adequate
Hyderabad 200 40 3.6 Mbps 3.1 Mbps 200 Mbps DIA [OK] Adequate
London 520 104 9.2 Mbps 8 Mbps 1 Gbps DIA [OK] Adequate
Frankfurt 280 56 5 Mbps 4.3 Mbps 500 Mbps DIA [OK] Adequate
New Jersey 480 96 8.5 Mbps 7.4 Mbps 1 Gbps DIA [OK] Adequate
Dallas 270 54 4.8 Mbps 4.2 Mbps 500 Mbps DIA [OK] Adequate

Additional Bandwidth Considerations:

Traffic Type Per-Session BW Notes
Webex Meetings (Video HD) 2.5 Mbps 1080p send/receive
Webex Meetings (Video SD) 1 Mbps 720p send/receive
Screen Sharing 0.5-2.5 Mbps Variable based on content
Messaging/Presence 50 kbps Per user average
Software Updates Varies Schedule during off-hours

1.4.2 Internet Connectivity Assessment

Reference: This section builds on the existing Abhavtech SD-WAN deployment documented in ABV-SDWAN-2024. The SD-WAN fabric provides the underlying transport for Webex Calling traffic.

Existing SD-WAN Fabric Overview:

+-----------------------------------------------------------------------------+
|         ABHAVTECH SD-WAN FABRIC - WEBEX CALLING INTEGRATION                 |
+-----------------------------------------------------------------------------+
|                                                                             |
|                      +--------------------------+                           |
|                      |   vManage / vBond        |                           |
|                      |   (Mumbai DC)            |                           |
|                      |   vmanage.abhavtech.com  |                           |
|                      +------------+-------------+                           |
|                                   |                                         |
|              +--------------------+--------------------+                   |
|              |                    |                    |                   |
|        +-----+-----+       +------+------+      +-----+-----+             |
|        |  Hub 1    |       |   Hub 2     |      |  Hub 3    |             |
|        |  Mumbai   |       |   London    |      |  Dallas   |             |
|        |  cEdge    |       |   cEdge     |      |  cEdge    |             |
|        +-----+-----+       +------+------+      +-----+-----+             |
|              |                    |                    |                   |
|     +--------+--------+    +------+------+      +-----+-----+             |
|     |        |        |    |             |      |           |             |
|   India    India    India  Frankfurt   New Jersey                         |
|   Sites    Sites    Sites  (Spoke)     (Spoke)                            |
|  (Spokes) (Spokes) (Spokes)                                               |
|                                                                             |
|   TRANSPORT: DIA (Primary) + MPLS (Secondary) + LTE (Tertiary)            |
|   OVERLAY: IPsec tunnels with BFD                                         |
|   ROUTING: OMP with hub preference                                        |
|                                                                             |
+-----------------------------------------------------------------------------+

SD-WAN Transport Circuits (Current State):

Site cEdge Model Transport 1 (DIA) Transport 2 Transport 3 (LTE) SD-WAN Status
Mumbai HQ C8300-2N2S-4T2X Tata 1 Gbps MPLS 500 Mbps Jio LTE [OK] Dual + LTE
Chennai C8300-1N1S-4T2X Airtel 500 Mbps MPLS 200 Mbps Airtel LTE [OK] Dual + LTE
Bangalore C8200-1N-4T Jio 200 Mbps - Jio LTE [OK] DIA + LTE
Delhi C8200-1N-4T Tata 200 Mbps - Airtel LTE [OK] DIA + LTE
Noida C8200-1N-4T Airtel 100 Mbps - Jio LTE [OK] DIA + LTE
Pune C8200-1N-4T Tata 100 Mbps MPLS 50 Mbps - [OK] Dual
Hyderabad C8200-1N-4T Jio 200 Mbps - Airtel LTE [OK] DIA + LTE
London C8300-1N1S-4T2X BT 1 Gbps MPLS 500 Mbps Vodafone LTE [OK] Dual + LTE
Frankfurt C8200-1N-4T DT 500 Mbps - Vodafone LTE [OK] DIA + LTE
New Jersey C8300-1N1S-4T2X AT&T 1 Gbps MPLS 500 Mbps Verizon LTE [OK] Dual + LTE
Dallas C8200-1N-4T AT&T 500 Mbps - Verizon LTE [OK] DIA + LTE

Webex Calling Traffic Path via SD-WAN:

+-----------------------------------------------------------------------------+
|         WEBEX CALLING TRAFFIC FLOW - SD-WAN INTEGRATION                     |
+-----------------------------------------------------------------------------+
|                                                                             |
|  +--------------+    +--------------+    +--------------+                  |
|  |  Webex App   |    |   SD-WAN     |    |   Webex      |                  |
|  |  or Phone    |--->|   cEdge      |--->|   Cloud      |                  |
|  |  (Endpoint)  |    |   (Site)     |    |   (Region)   |                  |
|  +--------------+    +--------------+    +--------------+                  |
|                             |                                               |
|                             v                                               |
|                      +--------------+                                       |
|                      |  SD-WAN      |                                       |
|                      |  Policy      |                                       |
|                      |  ============|                                       |
|                      |  App: Webex  |                                       |
|                      |  SLA: Voice  |                                       |
|                      |  Path: DIA   |                                       |
|                      |  (preferred) |                                       |
|                      +--------------+                                       |
|                                                                             |
|  SD-WAN APPLICATION-AWARE ROUTING FOR WEBEX:                               |
|  ---------------------------------------------                             |
|  * App Recognition: Deep packet inspection identifies Webex traffic        |
|  * SLA Class: Real-time voice/video (latency <150ms, jitter <30ms)        |
|  * Preferred Path: DIA (direct internet) for lowest latency               |
|  * Failover: Automatic to MPLS/LTE if DIA degrades                        |
|  * Cloud OnRamp: Direct path to Webex cloud (where available)             |
|                                                                             |
+-----------------------------------------------------------------------------+

SD-WAN Readiness for Webex Calling:

Requirement Current SD-WAN State Action Required
Application Recognition [OK] Webex app signatures loaded Verify latest signature pack
SLA Class for Voice [OK] Real-time SLA class exists Map Webex to existing class
DIA Breakout [OK] Local internet exit enabled Confirm Webex URLs in policy
Cloud OnRamp for SaaS [!]️ Not configured Enable for Webex (optional)
BFD for Path Monitoring [OK] Enabled on all tunnels No change
Dual/Multi Transport [OK] All sites have 2+ transports No change

Latency to Webex Data Centers (Measured via SD-WAN):

Site Webex DC Measured Latency Jitter Packet Loss Status
Mumbai HQ Mumbai + Chennai 32ms 4ms 0.01% [OK] Excellent
Chennai Mumbai + Chennai 38ms 5ms 0.02% [OK] Excellent
Bangalore Mumbai + Chennai 35ms 4ms 0.01% [OK] Excellent
Delhi Mumbai + Chennai 42ms 6ms 0.03% [OK] Good
Noida Mumbai + Chennai 45ms 7ms 0.02% [OK] Good
Pune Mumbai + Chennai 38ms 5ms 0.02% [OK] Excellent
Hyderabad Mumbai + Chennai 36ms 5ms 0.01% [OK] Excellent
London London DC 8ms 2ms 0.00% [OK] Excellent
Frankfurt Frankfurt DC 5ms 1ms 0.00% [OK] Excellent
New Jersey US East DC 12ms 3ms 0.01% [OK] Excellent
Dallas US DC 18ms 4ms 0.01% [OK] Excellent

1.4.3 QoS Readiness

Reference: QoS policies build on existing configurations from ABV-SDWAN-2024 (WAN edge) and ABV-SDA-ISE-2025 (campus/DNA Center). Webex Calling traffic leverages the established QoS framework.

Existing QoS Architecture (SD-WAN + DNA Center):

+-----------------------------------------------------------------------------+
|         ABHAVTECH QOS ARCHITECTURE - END-TO-END                             |
+-----------------------------------------------------------------------------+
|                                                                             |
|  +-------------+    +-------------+    +-------------+    +-------------+  |
|  |  Endpoint   |--->|  Access     |--->|  SD-WAN     |--->|  Webex      |  |
|  |  (Phone/App)|    |  Switch     |    |  cEdge      |    |  Cloud      |  |
|  +-------------+    +-------------+    +-------------+    +-------------+  |
|        |                  |                  |                  |          |
|        v                  v                  v                  v          |
|   DSCP Marking      DNA Center         vManage            Cloud SLA       |
|   at Source         QoS Policy         App-Route          Monitoring      |
|   (Phone/App)       (Campus)           (WAN)                              |
|                                                                             |
|  LAYER              |  PLATFORM        |  POLICY SOURCE   |  MANAGEMENT   |
|  =======================================================================  |
|  Endpoint (L2)      |  Cisco Phones    |  Phone config    |  CUCM -> Webex |
|  Access Layer       |  Cat 9300/9200   |  DNA Center      |  DNAC 2.3.5   |
|  Distribution       |  Cat 9500        |  DNA Center      |  DNAC 2.3.5   |
|  WAN Edge           |  C8300/C8200     |  vManage         |  vManage 20.12|
|  Internet           |  ISP             |  Best Effort     |  N/A          |
|                                                                             |
+-----------------------------------------------------------------------------+

Current DNA Center QoS Policy (Campus - SD-Access):

Traffic Class DSCP Queue BW Allocation Applied To
Voice EF (46) Priority 10% (strict) Voice VLANs
Video Conferencing AF41 (34) Priority 13% Data VLANs
Voice Signaling CS3 (24) Assured 2% Voice VLANs
Interactive Video AF42 (36) Assured 15% Data VLANs
Network Control CS6 (48) Assured 3% Mgmt VLANs
Transactional Data AF21 (18) Assured 10% Data VLANs
Bulk Data AF11 (10) Assured 4% Data VLANs
Scavenger CS1 (8) Best Effort 1% All VLANs
Best Effort BE (0) Default 25% All VLANs

Current SD-WAN QoS Policy (vManage - Centralized):

! Existing SD-WAN Application-Aware Routing Policy (vManage)
! Policy Name: ABV-SDWAN-QOS-POLICY

sdwan
 app-route-policy ABV-SDWAN-QOS-POLICY
  !
  vpn-list VPN-CORPORATE
   sequence 10
    match
     app-list REAL-TIME-VOICE
     dscp 46
    action
     sla-class VOICE-SLA strict
     cloud-saas
    !
   sequence 20
    match
     app-list REAL-TIME-VIDEO
     dscp 34 36
    action
     sla-class VIDEO-SLA strict
    !
   sequence 30
    match
     app-list VOICE-SIGNALING
     dscp 24
    action
     sla-class SIGNALING-SLA
    !
   sequence 100
    match
     app-list ALL
    action
     sla-class DEFAULT-SLA
    !
  !
 !
 sla-class VOICE-SLA
  latency 150
  loss 1
  jitter 30
 !
 sla-class VIDEO-SLA
  latency 200
  loss 2
  jitter 50
 !
!

Webex Calling QoS Requirements vs Current State:

Traffic Type Webex Required DSCP Current DNA Center Current SD-WAN Status
Media (Audio) EF (46) EF (46) - Voice VOICE-SLA [OK] Aligned
Media (Video) AF41 (34) AF41 (34) - Video VIDEO-SLA [OK] Aligned
Signaling CS3 (24) CS3 (24) - Signaling SIGNALING-SLA [OK] Aligned
App Sharing AF41 (34) AF41 (34) - Video VIDEO-SLA [OK] Aligned

QoS Update Requirements:

Component Current State Required Update Action
DNA Center Voice policy exists Add Webex app recognition Update Application Policy
SD-WAN vManage Real-time SLA exists Add Webex to REAL-TIME-VOICE list Update App List
Access Switches Trust DSCP enabled No change Verify only
Phones (MPP) Will mark EF No change Automatic
Webex App Marks DSCP natively No change Verify firewall preserves

DNA Center Application Policy Update for Webex:

! DNA Center Application Policy Update
! Add Webex applications to existing Voice/Video business relevance groups

Application Policy: ABV-QUEUING-POLICY
+-- Business Relevant
|   +-- Voice (Existing)
|   |   +-- cisco-phone (existing)
|   |   +-- sip (existing)
|   |   +-- webex-calling [ADD]
|   |   +-- webex-voice [ADD]
|   |
|   +-- Video Conferencing (Existing)
|   |   +-- cisco-webex-meeting (existing)
|   |   +-- webex-video [ADD]
|   |   +-- webex-share [ADD]
|   |
|   +-- Signaling (Existing)
|       +-- sip-tls (existing)
|       +-- webex-signaling [ADD]
|
+-- Default (unchanged)

! Deploy to: All Sites via Fabric Provisioning

SD-WAN Application List Update for Webex:

! vManage - Update Application Lists for Webex Calling

policy
 app-list REAL-TIME-VOICE
  app cisco-phone
  app sip
  app webex           ! Existing
  app webex-calling   ! ADD - Webex Calling specific
  app webex-audio     ! ADD - Webex audio streams
 !
 app-list REAL-TIME-VIDEO
  app webex-video
  app webex-share
  app webex-meetings
 !
 app-list VOICE-SIGNALING
  app sip-tls
  app webex-signaling
 !
 !
 ! Cloud OnRamp for SaaS (Optional Enhancement)
 cloud-onramp saas
  app webex
   vpn 10
   gateway direct-internet
   probe-frequency 30
  !
 !
!

QoS Validation Commands:

! SD-WAN cEdge - Verify Webex traffic classification
show sdwan app-route stats | include webex
show sdwan policy app-route-policy-filter

! DNA Center managed switch - Verify QoS policy
show policy-map interface GigabitEthernet1/0/1
show class-map
show mls qos interface statistics

! Verify DSCP marking preservation
show ip access-list | include permit.*46

QoS Readiness Summary:

Area Status Notes
Campus QoS (DNA Center) [OK] Ready Minor app recognition update needed
WAN QoS (SD-WAN) [OK] Ready Add Webex to existing SLA classes
Voice VLAN [OK] Ready Already configured for Cisco phones
DSCP Trust [OK] Ready Enabled on all access ports
Firewall DSCP [!]️ Verify Confirm DSCP preservation through firewalls
ISP SLA [!]️ Best Effort Internet transit is best effort (expected)

1.5 Compliance Readiness Assessment

Reference: Detailed compliance requirements, configurations, and validation procedures are documented in Chapter 4: Security, Compliance & Data Residency. This section provides the discovery-phase compliance inventory and gap analysis.

1.5.1 Compliance Requirements by Region

+-----------------------------------------------------------------------------+
|         COMPLIANCE REQUIREMENTS MATRIX - DISCOVERY SUMMARY                  |
+-----------------------------------------------------------------------------+
|                                                                             |
|  REGION    |  REGULATION        |  PRIMARY REQUIREMENT     |  CHAPTER 4    |
|  ==========================================================================|
|  INDIA     |  DoT/TRAI          |  PSTN toll bypass        |  Section 4.3  |
|            |                    |  prevention (LGW/Zone)   |               |
|            |                    |                          |               |
|  UK        |  UK GDPR           |  Data residency in UK    |  Section 4.4  |
|            |  Ofcom             |  PSTN: no restrictions   |               |
|            |                    |                          |               |
|  EU        |  EU GDPR           |  Data residency in EU    |  Section 4.4  |
|  (Germany) |  BSI C5            |  Cloud security cert     |               |
|            |                    |  PSTN: no restrictions   |               |
|            |                    |                          |               |
|  AMERICAS  |  CCPA (CA users)   |  Privacy rights          |  Section 4.5  |
|            |  SOC 2 Type II     |  Security compliance     |               |
|            |                    |  PSTN: no restrictions   |               |
|                                                                             |
|  [!]️ KEY INSIGHT:                                                           |
|  India = PSTN routing restrictions (regulatory)                            |
|  EMEA/Americas = Data residency only (no PSTN routing rules)               |
|                                                                             |
+-----------------------------------------------------------------------------+

1.5.2 India Compliance Discovery

DoT/TRAI Toll Bypass Regulation Summary:

Requirement Description Current State (CUCM) Webex Calling Solution
Geographic PSTN Egress Calls must terminate on PSTN within user's telecom circle CUBE in Mumbai routes all LGW per telecom circle
Toll Bypass Prevention VoIP-PSTN calls cannot bypass long-distance charges Single CUBE (non-compliant for distributed) Zone + Trusted Edge per circle
Licensed Telecom Provider PSTN provider must be DoT licensed Tata/Airtel (licensed) Same providers via LGW
ITN Exemption Internet Telephony Numbers (9XXXXXXXXX) exempt Not currently used Option for WFH users

India Site Compliance Inventory:

Site Telecom Circle Current PSTN Egress Compliant? Webex Solution
Mumbai HQ Mumbai Local (CUBE Mumbai) [OK] Yes LGW Mumbai
Chennai Tamil Nadu Mumbai CUBE [!]️ Gap LGW Chennai + Zone
Bangalore Karnataka Mumbai CUBE [!]️ Gap LGW Bangalore + Zone
Delhi Delhi Mumbai CUBE [!]️ Gap LGW Delhi + Zone
Noida UP West Mumbai CUBE [!]️ Gap LGW Noida + Zone
Pune Maharashtra Mumbai CUBE [OK] Yes (same circle) Shared Mumbai LGW
Hyderabad AP/Telangana Mumbai CUBE [!]️ Gap LGW Hyderabad + Zone

India LGW Deployment Requirements:

Circle Site LGW Model HA Required PSTN Provider Status
Mumbai Mumbai HQ ISR 4451-X Yes (existing CUBE) Tata SIP Existing - convert
Tamil Nadu Chennai ISR 4351 Yes Tata SIP New procurement
Karnataka Bangalore ISR 4331 No Tata SIP New procurement
Delhi Delhi ISR 4331 No Tata SIP New procurement
UP West Noida ISR 4331 No Tata SIP New procurement
AP/Telangana Hyderabad ISR 4331 No Tata SIP New procurement

1.5.3 EMEA Compliance Discovery

UK/EU Data Residency Requirements:

Location Regulation Requirement Webex Solution Status
London UK GDPR Data stored in UK UK Calling Region (London DC) [OK] Available
London Ofcom VoIP provider registration Webex/IntelePeer registered [OK] Compliant
Frankfurt EU GDPR Data stored in EU EU Calling Region (Frankfurt DC) [OK] Available
Frankfurt BSI C5 German cloud security Webex BSI C5 attestation [OK] Certified
Frankfurt EU Cloud CoC Cloud code of conduct Level 3 compliance [OK] Achieved

Germany BSI C5 Compliance Details:

+-----------------------------------------------------------------------------+
|              GERMANY BSI C5 COMPLIANCE - FRANKFURT                          |
+-----------------------------------------------------------------------------+
|                                                                             |
|  CERTIFICATION: BSI C5 (Cloud Computing Compliance Criteria Catalogue)     |
|  STATUS:        [OK] Webex Meetings/Calling attested                         |
|                                                                             |
|  C5 CONTROL DOMAINS (17 Areas, 114 Requirements):                         |
|  ==============================================                            |
|  OK Organization of Information Security                                   |
|  OK Personnel Security                                                      |
|  OK Asset Management                                                        |
|  OK Physical Security                                                       |
|  OK Operations Security                                                     |
|  OK Identity & Access Management                                            |
|  OK Cryptography & Key Management                                           |
|  OK Communications Security                                                 |
|  OK Portability & Interoperability                                         |
|  OK Security Incident Management                                            |
|  OK Business Continuity                                                     |
|  OK Compliance                                                              |
|                                                                             |
|  BaFin APPLICABILITY (Financial Services):                                |
|  ==========================================                                |
|  If Abhavtech serves German financial clients:                            |
|  - BAIT (Banking IT Requirements) may apply                               |
|  - Outsourcing guidance documentation required                             |
|  - Current assessment: NOT APPLICABLE (tech services company)              |
|                                                                             |
|  PSTN IMPACT: NONE                                                         |
|  BSI C5 covers cloud security controls, NOT PSTN routing                  |
|  CCPP is fully compliant for Frankfurt location                           |
|                                                                             |
+-----------------------------------------------------------------------------+

UK Post-Brexit Compliance:

+-----------------------------------------------------------------------------+
|              UK COMPLIANCE - LONDON (POST-BREXIT)                           |
+-----------------------------------------------------------------------------+
|                                                                             |
|  DATA RESIDENCY:                                                           |
|  ==============                                                            |
|  - Primary DC: London                                                      |
|  - Backup DC: Manchester (added October 2024)                             |
|  - UK data does NOT cross to EU or US data centers                        |
|                                                                             |
|  WEBEX UK CALLING REGION:                                                  |
|  =========================                                                 |
|  - Separate from EU region (post-Brexit requirement)                      |
|  - UK customers assigned to UK data center pair                           |
|  - Calling Region selected at provisioning (CANNOT be changed)            |
|                                                                             |
|  COMPLIANCE CERTIFICATIONS:                                                |
|  ===========================                                               |
|  OK UK GDPR (Data Protection Act 2018)                                     |
|  OK Cyber Essentials                                                        |
|  OK ISO 27001                                                               |
|  OK SOC 2 Type II                                                          |
|                                                                             |
|  OFCOM REQUIREMENTS:                                                       |
|  ===================                                                       |
|  - General Conditions of Entitlement for VoIP                             |
|  - Handled by CCPP provider (IntelePeer UK)                               |
|  - No Abhavtech action required                                           |
|                                                                             |
+-----------------------------------------------------------------------------+

EMEA PSTN Compliance (No Routing Restrictions):

Requirement UK Germany Notes
Local Gateway Required [X] No [X] No Business choice only
PSTN Routing Restrictions [X] None [X] None No toll bypass regulations
Zone/Edge Configuration [X] Not needed [X] Not needed N/A
CCPP Compliant [OK] Yes [OK] Yes Recommended solution
Data must stay in region [OK] Yes [OK] Yes Webex compliant

EMEA Data Center Assignment:

Location Webex Calling Region Primary DC Backup DC Data Stored
London UK London Manchester All UK Webex data
Frankfurt EU Frankfurt Amsterdam All EU Webex data

[!]️ CRITICAL: UK and EU are SEPARATE Webex Calling regions post-Brexit. London users MUST be assigned to UK region, Frankfurt users MUST be assigned to EU region. This is selected at provisioning and CANNOT be changed afterward.

1.5.4 Compliance Gap Summary

+-----------------------------------------------------------------------------+
|         COMPLIANCE GAP ANALYSIS - PRE-MIGRATION                             |
+-----------------------------------------------------------------------------+
|                                                                             |
|  GAP ID  |  REGION  |  GAP DESCRIPTION              |  RESOLUTION          |
|  =======================================================================   |
|  CG-001  |  India   |  Chennai PSTN routes via      |  Deploy Chennai LGW  |
|          |          |  Mumbai (cross-circle)        |  + Zone config       |
|          |          |                               |                      |
|  CG-002  |  India   |  Bangalore PSTN routes via    |  Deploy Bangalore    |
|          |          |  Mumbai (cross-circle)        |  LGW + Zone config   |
|          |          |                               |                      |
|  CG-003  |  India   |  Delhi PSTN routes via        |  Deploy Delhi LGW    |
|          |          |  Mumbai (cross-circle)        |  + Zone config       |
|          |          |                               |                      |
|  CG-004  |  India   |  Noida PSTN routes via        |  Deploy Noida LGW    |
|          |          |  Mumbai (cross-circle)        |  + Zone config       |
|          |          |                               |                      |
|  CG-005  |  India   |  Hyderabad PSTN routes via    |  Deploy Hyderabad    |
|          |          |  Mumbai (cross-circle)        |  LGW + Zone config   |
|          |          |                               |                      |
|  CG-006  |  India   |  WFH users lack compliant     |  ITN numbers OR      |
|          |          |  PSTN option                  |  VPN to office       |
|          |          |                               |                      |
|  --------+----------+-------------------------------+----------------------|
|  EMEA    |  None    |  No compliance gaps           |  Use CCPP provider   |
|  Americas|  None    |  No compliance gaps           |  Use CCPP provider   |
|                                                                             |
|  TOTAL GAPS: 6 (all India-related)                                         |
|  RESOLUTION: LGW deployment + Zone/Edge configuration (Chapter 4.3)        |
|                                                                             |
+-----------------------------------------------------------------------------+

1.5.5 Compliance Readiness Checklist

Item Region Discovery Status Action Required Chapter Reference
India telecom circle mapping India [OK] Complete Document in Appendix D 4.3
LGW hardware requirements India [OK] Identified Procurement (5 new LGWs) 4.3.3
PSTN provider contracts India [OK] Tata/Airtel Extend for LGW connectivity 4.3.4
Zone/Edge architecture India [!]️ Design needed Design in Chapter 2.3 4.3.5
ITN number procurement India [!]️ Not started Order from Tata for WFH 4.3.6
UK Calling Region UK [OK] Available Select during provisioning 4.4.1
UK GDPR data residency UK [OK] Webex compliant Verify London DC assignment 4.4.2
UK Ofcom registration UK [OK] Via CCPP IntelePeer UK handles 4.4.2
EU Calling Region EU [OK] Available Select during provisioning 4.4.3
EU GDPR data residency Germany [OK] Webex compliant Verify Frankfurt DC assignment 4.4.3
BSI C5 certification Germany [OK] Webex certified Document for audit 4.4.3
EU Cloud CoC Level 3 Germany [OK] Webex certified Document for audit 4.4.3
BaFin assessment Germany [OK] Not applicable Tech services (non-financial) 4.4.3
Data residency validation All [!]️ Post-provisioning Validate in Control Hub 4.4.4
CCPP provider selection EMEA/US [OK] IntelePeer Contract in progress 2.3.3
Recording consent mechanism All [!]️ Design needed Per-region consent flows 4.6

1.6 Business Requirements & Success Criteria

1.6.1 Functional Requirements

Must-Have Requirements (MoSCoW - Must):

ID Requirement Current State Webex Solution Validation Method
FR-001 Make/receive PSTN calls globally CUCM + CUBE Webex Calling + LGW/CCPP Test call matrix
FR-002 Voicemail with message waiting Unity Connection Webex Voicemail MWI light, portal access
FR-003 Call forwarding (all/busy/no answer) CUCM line settings Webex user settings Functional test
FR-004 Hunt groups for reception CUCM hunt pilots Webex Hunt Groups Call distribution test
FR-005 Shared line for executives CUCM shared lines Virtual Lines Line appearance test
FR-006 Remote access without VPN Expressway MRA Native cloud access Off-network test
FR-007 Single Number Reach CUCM SNR Webex SNR Mobile ring test
FR-008 BLF/Speed dial CUCM BLF Webex BLF LED status test
FR-009 India PSTN compliance CUBE + Tata/Airtel LGW per circle + Zone Toll bypass validation
FR-010 UK/EU data residency N/A (on-prem) UK/EU Webex DCs Compliance audit

Should-Have Requirements (MoSCoW - Should):

ID Requirement Current State Webex Solution Validation Method
FR-011 Hot desking Extension Mobility Webex Hot Desking Login/logout test
FR-012 Call park/pickup CUCM call park Webex Call Park Park/retrieve test
FR-013 Directory integration AD LDAP Directory Connector User sync verification
FR-014 CRM integration Jabber CTI Webex for Salesforce Click-to-dial test
FR-015 Calendar integration Exchange EWS Hybrid Calendar Presence/booking test
FR-016 HD voice quality G.711/G.722 Opus codec MOS score measurement

Could-Have Requirements (MoSCoW - Could):

ID Requirement Current State Webex Solution Priority
FR-017 Video calling from desk phones Limited (8865) 8845/8865 video Low
FR-018 Custom hold music Per-partition Per-location Low
FR-019 Paging groups Cisco Paging Webex Paging Medium
FR-020 Door entry integration SIP intercom LGW SIP Low

1.6.2 Non-Functional Requirements

Performance Requirements:

ID Requirement Target Measurement Threshold
NFR-001 Call setup time <3 seconds Time to ringback Critical if >5s
NFR-002 Audio quality (MOS) >4.0 Webex Analytics Critical if <3.5
NFR-003 Packet loss <1% Network monitoring Critical if >3%
NFR-004 Jitter <30ms Network monitoring Critical if >50ms
NFR-005 One-way latency <150ms Network monitoring Critical if >250ms
NFR-006 System availability 99.99% Webex Status Critical if <99.9%

Security Requirements:

ID Requirement Implementation Validation
NFR-007 Signaling encryption TLS 1.2+ mandatory Certificate check
NFR-008 Media encryption SRTP (AES-256) Wireshark capture
NFR-009 User authentication SSO via Okta Login flow test
NFR-010 Admin access control RBAC in Control Hub Permission audit
NFR-011 Audit logging Control Hub audit logs Log review
NFR-012 Data residency compliance Regional DC assignment Compliance report

Availability Requirements:

ID Requirement Target Design Approach
NFR-013 Platform uptime 99.99% Webex cloud SLA
NFR-014 PSTN failover RTO <5 min Dual LGW (India), CCPP redundancy
NFR-015 Survivability Local calling during WAN outage Survivable Gateway (future)
NFR-016 Disaster recovery RPO 0, RTO 1hr Cloud-native DR

1.6.3 Success Metrics

Migration Success KPIs:

KPI Metric Target Measurement Method
User Adoption Active users / Total migrated >95% within 30 days Control Hub Analytics
Call Quality Average MOS score >4.0 Webex Analytics
PSTN Reliability Successful PSTN calls >99.5% Call Detail Records
Help Desk Tickets Voice-related tickets <20 per week (steady state) ServiceNow reports
User Satisfaction Survey score >4.0/5.0 Post-migration survey
Feature Parity Features delivered 100% must-have Validation checklist
Compliance Audit findings 0 critical Compliance audit

Rollback Triggers:

Trigger Threshold Action
Call failure rate >5% for 30+ minutes Initiate rollback
Audio quality MOS <3.0 for 50%+ users Escalate, potential rollback
PSTN outage Total PSTN failure >15 min Rollback affected batch
User-reported issues >20% batch reporting problems Pause, assess, potential rollback
Compliance violation Any India toll bypass failure Immediate rollback, investigate

Success Acceptance Criteria:

+-----------------------------------------------------------------------------+
|              MIGRATION SUCCESS ACCEPTANCE CRITERIA                          |
+-----------------------------------------------------------------------------+
|                                                                             |
|  BATCH SIGN-OFF CRITERIA (Required for each migration batch):              |
|  ===========================================================               |
|  [ ] All users can make/receive internal calls                               |
|  [ ] All users can make/receive PSTN calls                                   |
|  [ ] Voicemail accessible and functional                                     |
|  [ ] Call forwarding settings preserved                                      |
|  [ ] BLF/Speed dials functional                                              |
|  [ ] Hunt groups distributing calls correctly                                |
|  [ ] Call quality MOS >4.0 average                                           |
|  [ ] No open P1/P2 incidents                                                 |
|  [ ] User training completed                                                 |
|                                                                             |
|  PHASE SIGN-OFF CRITERIA (Required for phase completion):                  |
|  ========================================================                  |
|  [ ] All batch criteria met for all batches in phase                        |
|  [ ] 72-hour stability period with no major incidents                       |
|  [ ] Help desk ticket volume normalized (<20/week)                          |
|  [ ] User satisfaction survey >4.0/5.0                                      |
|  [ ] Compliance validation passed (India toll bypass, GDPR)                 |
|                                                                             |
|  PROJECT COMPLETION CRITERIA:                                              |
|  ===========================                                               |
|  [ ] 100% users migrated                                                     |
|  [ ] CUCM decommissioning plan approved                                      |
|  [ ] Documentation handoff completed                                         |
|  [ ] Operations team trained and certified                                   |
|  [ ] All integrations functional                                             |
|  [ ] Executive sign-off received                                             |
|                                                                             |
+-----------------------------------------------------------------------------+

Chapter 1 Appendix: Discovery Data Collection Templates

Template 1.A: CUCM Data Export Commands

! CUCM CLI Commands for Data Collection

! Export all phones
admin:run sql select d.name, d.description, dp.name as devicepool, 
n.dnorpattern, n.description as linedesc 
from device d 
inner join devicenumplanmap dnpm on d.pkid = dnpm.fkdevice 
inner join numplan n on dnpm.fknumplan = n.pkid 
inner join devicepool dp on d.fkdevicepool = dp.pkid 
where d.tkclass = 1

! Export all route patterns
admin:run sql select rp.dnorpattern, rp.description, rl.name as routelist, 
pt.name as partition, css.name as css 
from numplan rp 
inner join routepattern rpm on rp.pkid = rpm.fknumplan 
inner join routelist rl on rpm.fkroutelist = rl.pkid
inner join partition pt on rp.fkpartition = pt.pkid
left join callingsearchspace css on rp.fkcallingsearchspace = css.pkid
where rp.tkpatternusage = 1

! Export hunt groups
admin:run sql select hp.dnorpattern, hp.description, hl.name, 
hg.lineselectionorder 
from huntlist hl 
inner join huntgroup hg on hl.pkid = hg.fkhuntlist 
inner join numplan hp on hg.fknumplan = hp.pkid

! Export device pools
admin:run sql select name, description, fkregion, fkcallingsearchspace 
from devicepool

! Export user details
admin:run sql select u.userid, u.firstname, u.lastname, 
eu.telephonenumber, eu.department 
from enduser eu 
inner join enduserenrolledintoldapdirectory u on eu.pkid = u.fkenduser

Template 1.B: Site Data Collection Checklist

Data Point Collected Source Notes
User count by site [ ] CUCM/AD
Phone models by site [ ] CUCM inventory
DID ranges [ ] PSTN provider
Extension ranges [ ] CUCM dial plan
Hunt group membership [ ] CUCM
Shared line mapping [ ] CUCM
Call forwarding settings [ ] CUCM BAT export
Speed dial/BLF configs [ ] CUCM
Voicemail PIN policy [ ] Unity
Network bandwidth [ ] Network team
Internet circuit details [ ] Network team
Firewall rules [ ] Security team

End of Chapter 1: Discovery & Current State Assessment