1 Monitoring router cabang Done 2 Monitoring firewall (Sonicwall) Done 3 Monitoring router dan firewall DC+DR��� Done 4 "Monitoring link �������" Done 5 Monitoring Netflow������������������������������������ Done 6 Monitoring VM�������������������������������������������� Open 31-Mar proses Instalasi Agent Grafana (+/- 40% dari Total VM) 7 Training team monitoring Done 1-Apr Perlu dilakukan sosialisasi monitoring Grafana ke tim Monitoring (PIC : tim Grafana & C3 Monitoring) 8 Dashboard Done 31-Mar-21 Dashboard monitoring VM sudah dibuatkan. Drill down informasi detil dari Dashboard masih on progress develop. Dashboard Network & Seurity devices on progress develop 9 Reporting Done 31-Mar-21 -��������� Alert system sudah berjalan "-��������� Report Availability VM, OS" -��������� Report Availability DB -��������� Report Performance Healthy VM -��������� Report Availability Network CPE
10 Monitoring DB dan Install agent���������������� Open 31-Mar-21 Agent DB
Oracle belum terinstall 11 User access tanpa VPNOpen 12-Mar-21 Akses Grafana tanpa VPN on progress