31-Mar 31-Mar 31-Mar 31-Mar 31-Mar 31-Mar

NO ACTIVITY STATUS DUE DATE NOTES

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

Overall Progress >> 76%