Hosted Exchange - Responsibility model

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Hosted Exchange - Responsibility model


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The Hosted Exchange service is a Microsoft Exchange email solution. You can use it to manage your emails, calendars and tasks wherever you are.

The RACI below details shared responsibilities between OVHcloud and the customer for Hosted Exchange service. This shared model can help relieve the customer’s operational burden.

RACI definition

Roles
R: Is in charge of carrying out the process
A: Accountable for the successful completion of the process
C: Is consulted during the process
I: Is informed of the results of the process

1. Before subscription

1.1. Specify service as needed

ActivityCustomerOVHcloud
Define and configure a domain name before service subscriptionRA
Choose the service's sizing (50GB or 300GB) without downgrade optionRAI
Define the version of Exchange and the mutualized infrastructure that supports the serviceRA
Choose service location in EU (or in CA if the client uses CA website )IRA

2. Service availability

2.1. Install service

ActivityCustomerOVHcloud
Install, configure, and deliver functional bricks of the serviceIRA
Provide service licencesIRA
Produce, route, deliver and maintain physical machines, virtual machines and hosting buildingsRA
Deliver a preconfigured service with requested number of mailboxes that needs additional configuration by the clientIRA

2.2. Reversibility model

ActivityCustomerOVHcloud
Choose a migrator tool to import email accounts from another serviceRA

2.3. Customer Information System setup

ActivityCustomerOVHcloud
Customize the service following business needs (domain alerts, quota of accounts, number of accounts, aliases management, define password policy, ...)RAI

3. Service usage

3.1. Operations

3.1.1. Daily operations
ActivityCustomerOVHcloud
Manage confidentiality, integrity of data hosted on the serviceRA
Manage data availability on the hosted service following OVHcloud SLARA
Manage security risks related client personal data following OVHcloud DPA and ISSPIRA
Manage security risks of different components of the serviceRA
Manage risks of the client software being used (Outlook, Thunderbird, etc.)RA
Manage network accessibility of the Exchange service interfaceRA
Administrate the service infrastructure (servers, OS, antivirus, storage)RA
Administrate domain, mailboxes, distribution groups, etc.RAIR
Manage backups on the serviceRA
3.1.2. Access management
ActivityCustomerOVHcloud
Manage access to the OVHcloud Control Panel and to mailboxes following access control policy definedRAI
Define and implement security protocols on the service (IMAP, POP, MAPI, EWS) and security associatedIRA
Manage access to control planeARI
Manage access to mail service and data planeRAI
Manage physical and logical access to infrastructures for OVHcloud teamsRA
3.1.3. Monitoring
ActivityCustomerOVHcloud
Monitor and manage alerts for the functioning of systems in support of the Exchange serviceIRA
Manage storage conception following Exchange service sizing (deleting emails once sizing capacity is overused)RA
Manage hardware sizing on the serviceRA
Manage the functioning of the Exchange serviceIRA
Maintain logs generated by Exchange serviceRA
Monitor the proper functioning of physical devices (utilities) in support of the Exchange serviceRA
Monitor service backupsRA
Monitor business process hosted on the Exchange serviceRA
3.1.4. Storage
ActivityCustomerOVHcloud
Encrypt data on storage mediaRA
3.1.5. Connectivity
ActivityCustomerOVHcloud
Manage IP addressing plan and network systems (architecture, protocols, network traffic and access to the service)RA
3.1.6. Management
ActivityCustomerOVHcloud
Provide inventory of the service usedIRA
Maintain in operational and security condition the Exchange serviceRA
3.1.7. Business continuity
ActivityCustomerOVHcloud
Define and maintain a business continuity and recovery plan following business needsRA

3.2. Event management

3.2.1. Incidents
ActivityCustomerOVHcloud
Notify, qualify, and manage incidents on the Exchange serviceIRA
Notify incidents on the Exchange service with ticketing systemRAI
Realize backup recoveryIRA
3.2.2. Changes
ActivityCustomerOVHcloud
Plan and deploy updates and patches on Exchange service, OS, and software in support of the serviceRA
Replace deficient hardware in support of the Exchange serviceIRA
Add and delete hardware and software configuration on the Exchange serviceRA

4. Reverting

4.1. Reversibility model

ActivityCustomerOVHcloud
Choose a migrator tool to export email accounts from old infrastructureRA
Choose the format of extraction file following the software used for the migrationRA
Deliver PST file following client requestARI

4.2. Data recovery

ActivityCustomerOVHcloud
Define and plan reversion operationsRAI

5. End of service

5.1. Configuration destruction

ActivityCustomerOVHcloud
Destroy configurations at end of service following contract terminationIRA

5.2. Data destruction

ActivityCustomerOVHcloud
Destroy client's dataIRA

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