Orange County NC Website
Customer Agency Name <br /> Month 1, 2019 <br />The Proposal Title Goes Here and Breaks Like This Use or disclosure of this proposal is subject <br /> to the restrictions on the cover page. <br /> Motorola Solutions Confidential Restricted ASTRO 25 Advanced Services Statement of Work 1-27 <br />MASTER SITE CHECKLIST– LEVEL 1 <br />Data Collection <br />Devices (“DCD”) <br />check (if present) <br />Verify data collection. <br />Anti-Virus Verify anti-virus is enabled and that definition files on core security <br />management server were updated within two weeks of current date. <br />Routers <br />Equipment Alarms Check LED and/or other status indicators for fault conditions. <br />Capture <br />Diagnostics <br />Perform recommended diagnostic tests based on router type. Capture <br />available diagnostic logs. <br />Verify Redundant <br />Routers <br />Test redundancy in cooperative routers. Carry out core router switchover in <br />coordination with Customer. <br />Switches <br />Equipment Alarms Check LED and/or other status indicators for fault conditions. <br />Capture <br />Diagnostics <br />Perform recommended diagnostic tests based on switch type. Capture <br />available diagnostic logs. <br />Verify Redundant <br />Switches <br />Test redundancy in backhaul switches. Carry out core router switchover in <br />coordination with Customer. <br />Domain Controllers (non-Common Server Architecture) <br />Equipment Alarms Check LED and/or other status indicators for fault conditions. <br />Capture <br />Diagnostics <br />Perform recommended diagnostic tests based on server type. Capture <br />available diagnostic logs. <br />Verify System <br />software physical <br />media <br />Perform audit of software media on site. Verify that versions, KC numbers, <br />and types match what is deployed to Customer server. <br />Firewalls <br />Equipment Alarms Check LED and/or other status indicators for fault conditions. <br />Capture <br />Diagnostics <br />Perform recommended diagnostic tests based on server type. Capture <br />available diagnostic logs. <br />Logging Equipment <br />Equipment Alarms Check LED and/or other status indicators for fault conditions. <br />Capture <br />Diagnostics <br />Perform recommended diagnostic tests based on server type. Capture <br />available diagnostic logs. <br />Server CPU Health Check memory, HDD, CPU, and disk space utilization. <br /> <br />PRIME SITE CHECKLIST – LEVEL 1 <br />Software <br />Verify System <br />software <br />physical media <br />Perform audit of software media on site. Verify that versions, KC numbers, and <br />types match what is deployed to Customer server. <br />Switches <br />Equipment <br />Alarms <br />Check LED and/or other status indicators for fault conditions. <br />DocuSign Envelope ID: 22453AE7-FED2-4AEF-91BB-1C6406B68FE8