Sample sheet for monthly checks:
Monthly routines |
IIS |
DB |
Back4 |
Exalead |
Web |
Test |
Verify all fail-over procedures |
Yes |
Yes |
Yes |
Yes |
Yes |
n/a |
Check consistency on documentation and routines |
Yes |
Yes |
Yes |
Yes |
Yes |
n/a |
Update test system |
n/a |
n/a |
n/a |
n/a |
n/a |
Yes |
Verify consistency of print setup on live and backup |
n/a |
Yes |
Yes |
n/a |
n/a |
n/a |