ISE 3.4 Migration: Decisions & Risks
Decision Log
| Date | Decision | Rationale | Decided By |
|---|---|---|---|
2026-03-16 |
Upgrade to 3.3 first, then evaluate 3.4 |
Stepping-stone approach minimizes risk. 3.3 is proven stable. Direct 3.2-to-3.4 jump has less community validation. |
Evan |
2026-03-16 |
Hardware stays as-is (SNS-3755-K9) |
Hardware refresh assessment confirmed appliance supports newer ISE versions. No hardware constraint. |
Evan |
2026-03-25 |
Weekend maintenance window preferred |
Hospital operations require minimal disruption. Weekend gives longest recovery window if issues arise. |
Evan |
2026-03-25 |
Lab testing mandatory before production |
Home lab ISE 3.5 available for upgrade path validation. Test policies, integrations, and rollback procedure. |
Evan |
Risk Assessment
| Risk | Likelihood | Impact | Mitigation | Contingency |
|---|---|---|---|---|
Upgrade breaks existing authentication policies |
Medium |
Critical |
Full backup before upgrade. Test all policy sets in lab. Document every policy rule. |
Restore from backup. Rollback to 3.2 using saved ISOs. |
Maintenance window too short for 6+ nodes |
Medium |
High |
Rolling upgrade strategy (one node at a time). Pre-stage packages on all nodes. |
Split into multiple windows. Upgrade PAN/MNT first, PSNs in separate window. |
AD/LDAP integration breaks after version change |
Low |
Critical |
Test AD join, LDAP queries, identity source sequence in lab before production. |
Rejoin AD. Reconfigure LDAP source. Documented recovery steps. |
pxGrid subscribers disconnect during upgrade |
Medium |
Medium |
Notify pxGrid consumers (FMC, Splunk, etc.) before window. Test reconnection in lab. |
Manually restart pxGrid services post-upgrade. Reconfigure subscriptions if needed. |
CAB delays push upgrade past acceptable risk window |
High |
Medium |
Submit CR early with full justification. Include EOS dates and security risk in business case. |
Escalate to CISO with risk acceptance documentation if CAB timeline slips. |
Stakeholders
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Evan - Technical lead
-
Network Team - Coordination
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CAB - Change approval
-
InfoSec - Security sign-off