Key: R Responsible P Participant TS Technology Services ACT Agile Core Team GMS Global Manufacturing System ITS IT Security
Key: R Responsible P Participant TS Technology Services ACT Agile Core Team GMS Global Manufacturing System ITS IT Security
P = Participant; TS = Technology Services; ACT = Agile Core Team; GMS = Global Manufacturing System; ITS = IT Security Operations Action Items Server Setup and Configuration Hardware Setup and Configuration OS and Security Patches SQL Server Enterprise Setup and Configuration SQL Installation SQL Services Startup and Availability SQL Server Settings ( for performance optimization) Database Design Database Creation ( Inclusive of table, index, logfile creation etc) Schema / Database Objects changes such as Table structure, Index, Primary/Foreign Keys, Constraints Stored procedures, Views, Functions, Triggers DTS Packages Creation / Modifications Database Security Security access grants Database Backup / Recovery Process Backup Jobs setup and monitoring DB FullBackup DB Transaction Log Backup / Differential Backup Data Recovery Restore of partial data / entire database from backups Database Maintenance Database Reindexing and Integrity Check Database / File Size Growth Data/Log/Index File Shrink when file size overflow (if required) Data Availability and Integrity Data Migration/ Import or Export Data Modification Data Removal / Purging / Archiving SQL Jobs SQL Jobs Creation SQL Jobs Monitoring Owner