| Yes | No | |
| Do you review your UPS specifications periodically or when new equipment is added or solution modifications are made? | ||
| Do you review the UPS product life cycles to understand manufacturer support of the equipment? | ||
| Has there been a commercial or site power interruption in the past year which incurred a service interruption? | ||
| Do you perform annual UPS failover testing? |
| Yes | No | |
| Do you review and follow manufacturer recommended maintenance activities (i.e. file removal, maintenance restarts, etc.)? | ||
| Do you review equipment logs & alarms? | ||
| Do you review the stability of standby equipment and perform failover testing? | ||
| Do you validate that daily backups are completed successfully? |
| Yes | No | |
| Do you review your hardware replacement policy for availability of spares in the event of a failure? | ||
| Do you review your vendor lifecycle information to determine End of Manufacturer Support? | ||
| Has redundancy been implemented (when possible) to prevent single point of failure outages/service interruptions for critical services? |
| Monthly or sooner | Quarterly | Annually | Rarely | Never | |
| How often do you review and/or apply newly released patches? |
| Yes | No | |
| Do you have an established notification and application policy for critical, outage preventing patches? | ||
| Do you proactively upgrade software? |
| Yes | No | |
| Do you have an up-to-date network diagram? | ||
| Do you track all changes to the network? | ||
| Is network reference information easily accessible should you experience an outage? |