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Worksheet - Sample SQL Server Inventory

This document summarizes the SQL Server inventory for three servers: PRODSQL01, PRODSQL01, and DEVSQL15. It includes information about database versions, licensing, backup schedules, maintenance windows, security requirements, compliance, and performance issues for each server.

Uploaded by

Sergio Bolaños Coto
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© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
269 views

Worksheet - Sample SQL Server Inventory

This document summarizes the SQL Server inventory for three servers: PRODSQL01, PRODSQL01, and DEVSQL15. It includes information about database versions, licensing, backup schedules, maintenance windows, security requirements, compliance, and performance issues for each server.

Uploaded by

Sergio Bolaños Coto
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SQL Server Inventory Worksheet

http://www.BrentOzar.com
As of January 2015

Versions Licensing Backup/Recovery

DB
Compat
Server Database SQL Server Level Current RPO Goal
PRODSQL01 Sales 2008 R2 90 8 cores EE Paid 1 minute
PRODSQL01 SalesReports 2008 R2 100 Piggybacking off Sales 1 day
DEVSQL15 Sales 2012 90 Dev Edn 1 hour
ackup/Recovery Maintenance Windows

RTO Goal Full Backups Log Backups CHECKDB Criticality


1 hour Daily 11PM Hourly Sat 10PM Mission Critical
1 day Daily 11PM Hourly Sat 11PM Business Hours Only
1 day Weekly Sat 9AM N/A Sun 2AM Business Hours Only
ce Windows Security Compliance Requirements

DBO RDP
Scheduled Outage ISV App? SA Required Required Required PCI Reqd
None No No Yes No Yes
Saturdays & Sundays No No No No Yes
Saturdays & Sundays No Yes Yes Yes No
ompliance Requirements Performance

HIPAA In Mission-
PCI In Place SOX Reqd SOX In Place HIPAA Reqd Place Critical Problems
No No No No No Yes Yes, proc cache bloat
No No No No No No Yes, indexing
No No No No No No No
s, proc cache bloat

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