IT Tasks Checklist HHQSI & HHQPS

• Conducted on

  Date

• Prepared by

• Replace Media Backup Tape on Monday

1. In Library □ 64L7, 65L7, 66L7, 67L7, 74L7, 75L7, 76L7, 77L7 2. Inside Storage □ 60L7, 61L7, 62L7, 63L7, 70L7, 71L7, 72L7, 73L7

• undefined

1. In Library □ 60L7, 61L7, 62L7, 63L7, 70L7, 71L7, 72L7, 73L7 2. Inside Storage □ 64L7, 65L7, 66L7, 67L7, 74L7, 75L7, 76L7, 77L7

• undefined

• Verifying Last night backup

  Yes

  No

  N/A

Files Server

• undefined

Property Management System / Lightspeed

• undefined

Point Of Sale System / Infrasys / Infrasys

• undefined

Back Office System (SUN)

• undefined

Other Applications (HRMS, ONITY, FCS)

• undefined

• Verify whether all applications completed night audit without error

• Network Router and Firewall is running

• Windows Domain Servers are running

• Review Security Event log for errors

• Human Resources/Payroll Management System is running

• PMS Interface is running

• POS Interface is running

• Call Accounting Interface is running

• Hotel Broadband Interface is running

• MARSHA Interface is running

• Manage MARRK dashboard (installed/ approved etc.)

• Daily Export from POS to BOF is running

• Daily Export from PMS to BOF is running

• Any other daily export are running

• Air Conditioning is running and room is at correct temperature

• UPS/Servers/Switches are running without alarm or warning lights

• Computer Room access log is checked and verified

• Computer room’s door is security locked

• Security Camera is running