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Oracle Server Checklist PDF

The document is an Oracle Database assessment checklist that evaluates several areas of an Oracle database deployment including server overview, database overview, backup overview, monitoring, security, performance, and other areas. It collects information about the database version, environment type, recovery time objectives, high availability configuration, backup strategy, monitoring methodology, security requirements, and performance issues. The assessor will review the checklist and provide notes on what is being assessed in each area and whether the current policies and implementations are sufficient or could be improved.

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angeldn06
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103 views

Oracle Server Checklist PDF

The document is an Oracle Database assessment checklist that evaluates several areas of an Oracle database deployment including server overview, database overview, backup overview, monitoring, security, performance, and other areas. It collects information about the database version, environment type, recovery time objectives, high availability configuration, backup strategy, monitoring methodology, security requirements, and performance issues. The assessor will review the checklist and provide notes on what is being assessed in each area and whether the current policies and implementations are sufficient or could be improved.

Uploaded by

angeldn06
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Oracle Database Assessment Checklist - Oracle Server

Company Name:
Contact Name: No of Servers:
Title:
Email:
Instance Name
Version 12
Environment Type: Physical Virtual
Environment: Prod Non Prod

1.0 SERVER OVERVIEW NI PI I BP


1.1 RTO defined Yes No
1.2 RPO defined Yes No
1.3 Server Performance issues known Yes No
1.4 Support lifecycle (Hardware)
1.5 Hardware term
1.6 Licensing
1.7 Disk sizing allocation

2.0 DATABASE OVERVIEW


2.1 HA Config Yes No
2.2 DR Config Yes No
2.3 PSU applied
2.4 Database Physical Layout
2.5 Database Server Version
2.6 Health Check Validation

3.0 Backup Overview


3.1 Backup Strategy Yes No
3.2 Restore Tests Yes No
3.3 Backup Methodology

4.0 Monitoring
4.1 Monitoring Methodology Yes No
4.2 Alert Notifications

5.0 Security
5.1 Auditing Requirements
5.2 Alert Notifications
5.3 DBA access
5.4 Password Management
5.5 Security Model

6.0 Performance
6.1 Statistics Gathering
6.2 ADDM/AWR Recommendations
6.3 Top Waits Events
6.4 Problem Queries

7.0 Other
7.1 Database Maintenance
7.2 Errors/ Incidents in Alert logs

1
Assessor’s Notes

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Staff Name: Paul Jones


Signed: Paul Jones
Date: 20/10/13



What We Are Assessing
1.0 SERVER OVERVIEW
Recovery Time Objective (RTO) and Recovery Point Objective (RPO) policies are reviewed and determined to be sufficient or inadequate.
Identifying that correct server policies are employed is important in determining a reliable and robust environment.


2.0 DATABASE OVERVIEW
The assessment is used to determine whether data assurance levels are Not Implemented (non-existent), Best Practice (Optimized),
or somewhere in between. The assessment will identify Database performance bottlenecks that can significantly impact business
processes. Maintaining optimal and real-time database performance is vital for mission-critical applications.

3.0 BACKUP OVERVIEW


Currently your database may not be recoverable. Internal or external backup and recovery problems may prevent your vital data from
being accessed from an outage or disaster.

4.0 MONITORING
The database is the central repository for critical information in your organization, it must always be available. Monitoring tools and
alerting process are critical in ensuring a rapid and appropriate response.

5.0 SECURITY
Database protection is the last line of defence. Once breached, sensitive data is available to intruders. Reliable data safeguards are
essential. The assessment evaluates the database safeguards of the environment and whether the policies employed are sufficient.

6.0 PERFORMANCE
The assessment will identify Database performance bottlenecks that can significantly impact business process. Maintaining optimal
and real-time database performance is vital for mission-critical applications.

7.0 OTHER
Addtional information vital to the health of your Database.

Checklist Definitions

NI NOT IMPLEMENTED

PI PARTIALLY IMPLEMENTED

I IMPLEMENTED

BP BEST PRACTICE

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