Task: Manage Maintenance Processes
Schedule, implement and test all tasks associated with backups, audit trails, logging, archiving and system cleanup
Purpose

·                     Implement all activities called for in the Availability and Disaster Recovery Strategies.



·                     Schedule, implement and test all tasks associated with backups, audit trails, logging, archiving and system clean up to ensure the integrity of these processes.

Relationships
RolesPrimary Performer: Additional Performers:
Process Usage
Steps
Schedule maintenance activities for the production environment
Perform system back-ups
Perform system clean-up checks
Temp files, old reports and files.
Perform data archiving
Participate in Disaster Recovery tests
Perform disaster recovery procedures