No.

Task Responsibility Frequency 1 2

1 DB Backup log check Ratesh Saini Once a Day OK

2 DB Log Sequince Check Ratesh Saini Twice a day OK
3 Database Logs Check Ratesh Saini Once a Day
4 Consistency Check Naveen Kumar Once a Day
5 SAP Log Check Naveen Kumar Twice a Day
6 Work Process Check Naveen Kumar Every 2 Hours
7 SAP Dump Analysis Naveen Kumar Twice a day
8 CCMS Alerts Naveen Kumar Twice a day
9 SAP Workload monitor Naveen Kumar Twice a day
10 SAP File System Check (OS) Ratesh Saini Alternate Days
11 SAP Swap Check (OS) Ratesh Saini Alternate Days
12 OS Errors Check Ratesh Saini Once a Day
13 SAP Locks Check Naveen Kumar Twice a Day
14 DBA Cockpit Monitoring Naveen Kumar
15 SAP Audit Logs Check Naveen Kumar Daily
16 Users Logon and Auth. Check Naveen Kumar
14 SAP Updates Check Naveen Kumar Twice a Day
15 SAP Tune Summery Check Naveen Kumar Twice a Day
16 SAP Spool Check Naveen Kumar Twice a week
17 SAP BG Jobs Check Naveen Kumar Once a Day
18 User Login Check Naveen Kumar Twice a Day
19 Database Tuning (L2) Naveen Kumar Once on 1st EM
20 SAP Dev full backup Naveen Kumar Every Monday
21 SAP DEV Trans Backup Naveen Kumar Every Friday
22 SAP DEV Monitoring (Full) Naveen Kumar Every Monday
23 SAP QAS Full Backup Naveen Kumar Every Tuesday
24 SAP QAS Trans Backup Naveen Kumar Every Saturday
25 SAP QAS Monitoring (Full) Naveen Kumar Every Tuesday
26 IBM Storage Monitoring Ratesh Saini Daily
27 IBM VIO1, VIO1, VIODR Monitoring Ratesh Saini Daily
28 Email Monitor Ratesh Saini Every 2 Hours
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