|
Category
|
Active Priorities
|
Status Update
|
Group
|
Due
|
Owner
|
01  |
Operations |
Zero Day Alert - Work with InfoSec |
06.28.18 - half servers are finished 02.19.18 Work with InfoSec on deployment plan and status updates. Need to know when all sys... |
InfoSec |
2018-02-19 |
Francis, Chris |
| 02 |
Operations |
CCRI Preparation |
06.24.18 - Need to start reviewing all STIGS for CCRI.... |
Security |
2018-06-24 |
Murphies, Mike |
| 03 |
Change Request |
MCR 1123 - Upgrade Centrify |
06.11.18 - Almost done! contacted Support, there was an issue 02.19.18 See MCR 1123 to deploy Centrify... |
Linux |
2018-03-12 |
Shakes, William |
| 04 |
Support |
Mike Mellows - Login Issue |
02.19.18 - Could be security or Pebkac... |
Windows |
2018-06-19 |
Francis, Chris |
| 05 |
Management |
Purchase Vegas Network Racks |
02.19.18 - Need to push through rack order and work with Vendor... |
Network |
2018-06-20 |
Lewis, Trevor |
| 06 |
Project |
Rebuild DNS in Vegas |
02.19.18 - Old servers are being retired, rebuild DNS... |
Linux |
2018-03-19 |
Shakes, William |
| 07 |
Operations |
Backups Broken on Billings |
06.19.18 - I cannot figure it out.assigning to kirk 02.19.18 Billings as a license issue with Networker... |
Linux |
2018-02-19 |
Lewis, Trevor |
| 08 |
Operations |
Nessus Scan - Saturday |
02.19.18 - InfoSec will be scanning Los Angeles datacenter. They brougt 2 servers down last time. On-call should be ready and aware!... |
InfoSec |
2018-04-21 |
Account, Demo |
| 09 |
Management |
Finalize Red Hat support |
02.19.18 - Continue working with Red Hat to finalize support... |
DatacenterOps |
2018-03-30 |
Lewis, Trevor |
| 10 |
Operations |
Windows Dev Patching Vegas |
02.19.18 - Windows Patching
Double check withe ASM users that have special needs for patching.
* Chuck Stephans cant be patched until end of month.... |
Windows |
2018-04-10 |
Account, Demo |
| 11 |
Management |
Hire New Sr Linux Admin |
02.19.18 - Work with recruiters to find new a new Senior Level Admin... |
Human Resources |
2018-02-19 |
Lewis, Trevor |
| 12 |
Operations |
Move Servers lax01-music01-10 to Rack 22 |
06.25.18 - Schedule and coordinate with the server and service owners. Be sure to write Change management!... |
DatacenterOps |
2018-08-25 |
Francis, Chris |
13  |
Change Request |
MCR128 - Linux Production Patching |
02.19.18 - Deploy Linux Production Patching
Compile List for management approval... |
Linux |
2018-04-07 |
Michaels, David |
| 14 |
Build |
Build New Domain Controller in Los Angeles |
02.19.18 - Build a new Primary Domain Controller due to hardware upgrade... |
Windows |
2018-04-01 |
Account, Demo |
| 15 |
Operations |
Time Service Upgrade |
02.19.18 - Install new time servers in LA and LV... |
Network |
2018-04-10 |
Francis, Chris |
| 16 |
Project |
Install VM tools across everywhere |
02.19.18 - Ensure that VM Tools is installed or upgraded where necessary... |
DatacenterOps |
2018-08-07 |
Francis, Chris |
| 17 |
Project |
PKI Assessment |
02.19.18 - MS onsite to provide PKI Assessment... |
Security |
2018-07-02 |
Murphies, Mike |
18  |
Management |
Employee Reviews |
02.19.18 - Begin recording events, achievements and failures.... |
Human Resources |
2018-07-01 |
Lewis, Trevor |
| 19 |
Project |
Evaluate Splunk for Vegas |
02.19.18 - Evaluate in Las Vegas for benefits and cost... |
Linux |
2018-09-19 |
Shakes, William |
