Backup Monitoring Form

BACKUP MONITORING FORM

Lokasi Tanggal : : . .

Tanggal SUKSES

STATUS BACKUP PIC GAGAL LOG FILE / BACKUP FILE

Paraf User

DAILY BACKUP

BS Coordinator Name Date Signature

Koordinator LAHTA ASMEN Komersil

Backup Monitoring Form

Tanggal SUKSES

STATUS BACKUP PIC GAGAL LOG FILE / BACKUP FILE

Paraf User

Daily Backup Sukses

WEEKLY BACKUP

Weekly Backup Sukses

MONTHLY BACKUP

Weekly Backup Sukses Persentase Backup (Total Sukses / Total Backup ) * 100 SLA Penyimpanan, Pengarsip an dan Pengambilan Data (Berdasar Tabel Penalti SLA)

BS Coordinator Name Date Signature

Koordinator LAHTA

ASMEN Komersil

Backup Monitoring Form

Tabel Penalti Penyimpanan, Pengarsipan dan Pengambilan Data

Prosentase Layanan (Interval) > <= 0.5 0.5 0.75 1 5 6 7 8 9 10 0.75 1 5 6 7 8 9 10

Nilai Penalti

Nilai Prestasi

-6 -4 -2 0 1 3 6 9 12 15 0

BS Coordinator Name Date Signature

Koordinator LAHTA

ASMEN Komersil