1667- JSOL- ANGUL.

CHECKLIST FOR LEVEL 2 FAT

# SERVER CABINET STATUS COMMENTS
Check that all the hardware is correctly assembled and with the internal
1 OK
connections correctly
2 Check that all the Vsphere environment is established correctly OK
Check that the client computer(s) can be pinged from the 3 servers.
3 OK
(management server phiscally and the other servers in their virtual machines
Check that from the 3 servers do remote desktop to client computers, with file
4 OK
transmission enabled.
Check that the level 1 network can be pinged from the application server (there
5 PENDING
will be a PLC to which it is necessary to be able to connect)

Verify that the regional configuration of the virtual machines (application and
6 OK
database machines) and management servers is: English United Kingdom
Check that the "Collation" of the SQLServer database is:
7 OK
SQL_Latin1_General_CP1_CI_AS
8 Check the storage of data on disk in what type of RAID is being carried out OK RAID-1 (2 Nos. of HDD)

9 Verify that Microsoft Office is installed on the application server virtual machine OK
Check that a database backup task is done succesfully (use any dummy database
10 OK
just for testing)
11 Verify that the database copy made is then stored on tape OK
Demonstration of how the issue of backups should be implemented at a general
12 OK
level (both virtualized server's copy) Make an example with restore
Check that the time synchronization is achieved to all the servers. The time
13 OK
synchonizatino ahs to be the same in all the computers
Antivirus, Firewall settings, ports to keep open (5672 for rabbitMQ must be
14 OK
enabled). Check that there are no conflicts.
15 Tault Tolerance PENDING
a. Simulate a failure: For example, unwire the server that has the service
"token" to see if it rearms on the other server (both applications and the PENDING
database) Measure the rearm time.
b. Force the rearm manually by changing the machine "token" PENDING

c. The tersting shoud be done in both main servers PENDING

16 Verify that the disk images have been made correctly (once the task is done) OK
# CLIENT PC COMMENTS

1 Make Ping from Client PC to the application server (virtualiazedI, database OK

server(virtualied), and management servers
From level 2 client computers, it is possible to make a query (any select) to a test
database arranged on the database server (a database with a dummy table that
2 OK
can be deleted after the tests). It can be done by installing the Microsoft SQL
Server Management Studio on clients for example
3 Check that Microsoft Office is installed OK
Check that from the client computers it is possible to do remote desktop to the
4 servers (virtual servers app and database + also phiscal manager server), with OK
file transmission enabled.
5 Regional configuration of the client computers: English United kingdom OK
Check that the time synchronization is achieved to all the servers. The time
6 OK
synchonizatino ahs to be the same in all the computers
Perform display tests on client computers (In this case it would be all those with
7 a KVM extender) using the KVM Extender to verify that it is properly configured OK
and displays correctly in full HD
8 Verify that the disk images have been made correctly (once the task is done) OK

* All are locally Ok