Auditor Help: Maintenance Checklist

TASK	DESCRIPTION	COMPLETED
1	Identify Servers for Collection
2	Verify Servers in Selection Sets
	1. Check selection sets to ensure each server is in a single selection set.
	2. Verify that each selection set is scheduled.
	3. Verify selection parameters in each selection set match the required parameters.
3	Test Servers Prior to Collection
	1. Ensure all devices for collection meet system requirements.
	2. Windows - view systems management - for each selection set - run Test - troubleshoot and resolve any systems failing tests listed.
	3. UNIX - for each system added test credentials supplied using telnet (test using SSH when implemented.)
	4. For each selection set, ensure a corresponding scheduled task has been created.
4	Job Verification
	Verify data is collected, imported into the database, and reports are generated as expected.
5	Check Disk Space Usage
	1. Verify disk space on database machine is adequate - disk space available must be at least double what is being used by the database - due to MS requirements for building transaction log during delete operations.
	2. Verify disk space on collector machine is adequate - disk space requirement is dependent upon servers being collected at each site.
6	Overall System Analysis
	Review running jobs -- analyze information looking for anomalies.