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administration credentials include:

ETL Processing

  • windows user accounts (dev, qa, prod)
  • ssh keys (dev, qa, prod)

Web Application

  • applogic grid root
  • ssh access to linux VMs
  • tomcat
  • geoserver
  • postgres
  • MAD application admin
  • apache httpd

TODO - Paul - enumerate all these accounts, to be stored and maintained at a single unpublished location known to the support staff.

TODO - Paul - review all of the administration credentials, and do the following:

  • insure that default passwords are not used
Viruses

We will not be scanning for viruses.

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We are using the Postgres database which is known for stability and robustness.
In any event, every 24 hours we

  • run consistency checks
  • run a full vacuum/analyze to guarantee good performance
  • backup the database
  • copy the backup to offsite location
  • retain backups as needed (todo - need this from Hema)

TODO - Paul - automate all of this
TODO - Hema - we need your business schedule to do these things at a good time

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Disk Space

Every 24 hours we

  • check that there are no disk space issues
  • notify application support if there are any issues
    TODO - Will, can I ask you to look at this? Paul can help.
Failover

Before we go into production and once every year, we will conduct a failover exercise to ensure that we are able to provide business continuity.
TODO - Paul

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