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Healthy Check HSM

This document provides a checklist for monitoring the health and configuration of a Hardware Security Module (HSM) on a daily, weekly, and monthly basis. It includes checking the HSM's resource usage, hardware for errors, serial number, time adjustment, and remote management tools. System logs, statistics, and configurations are also monitored. The document also provides information on battery status, system status, and network status indicators.

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RustandiHungkul
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22 views3 pages

Healthy Check HSM

This document provides a checklist for monitoring the health and configuration of a Hardware Security Module (HSM) on a daily, weekly, and monthly basis. It includes checking the HSM's resource usage, hardware for errors, serial number, time adjustment, and remote management tools. System logs, statistics, and configurations are also monitored. The document also provides information on battery status, system status, and network status indicators.

Uploaded by

RustandiHungkul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Document Healthy Check Hardware Security Module

Date : Enginner :
Project Name : Support Type :
Customer Name : PIC Customer :

Monitoring
Daily Weekly Monthly
Monitoring Checked and Confirmed Working
Resource Usage Checked
Hardware Physically Cleaned and Errors Checked
Check Serial Number
HSM Time Adjustment
Check Remote Management Tools
Check Status HSM Cryptographic Test
Other General Task
Daily Weekly Monthly
Event Log and Statistics Monitored
Check Server Reliability
Capture Configuration Screenshot
Capture Service Performance Statistics
Capture Service Usage Statistics
Setting Configuration IP and Port
Daily Weekly Monthly
Setting IP Application
Setting Port Application

Date : Enginner :
Document Healthy Check Hardware Security Module

Project Name : Support Type : ☐


Customer Name : PIC Customer :

Battery Status :

System Health Security LEDs Front Panel Display System Log Record Logging Frequency
Good √ Green √ On √ No √ None
☐ Red ☐ Slow Blinking ☐ Yes ☐ Daily
☐ Fast Blinking ☐ Twice a day
Replace ☐ Green ☐ On ☐ No ☐ None
√ Red √ Slow Blinking √ Yes √ Daily
☐ Fast Blinking ☐ Twice a day
Critical ☐ Green ☐ On ☐ No ☐ None
√ Red ☐ Slow Blinking √ Yes ☐ Daily
√ Fast Blinking √ Twice a day
Expired ☐ Green ☐ On ☐ No ☐ None
√ Red √ Slow Blinking √ Yes √ Daily
☐ Fast Blinking ☐ Twice a day
Updating ☐ Green ☐ On ☐ No ☐ None
√ Red √ Slow Blinking √ Yes √ Daily
☐ Fast Blinking ☐ Twice a day

Note Battery Status :


Good Battery are in operating range
Replace Batteries are getting low and should be replace - Contact Team Utimaco
Technical Support for Assistance
Critical Batteries are getting very low and must be replace immedialy contact
Utimaco Technical Support
Expired Batteries are dead and must be replace carefully to avoid tampering the
unit - Contact Utimaco Support for assestcance
Note System Status :
Document Healthy Check Hardware Security Module

Ready The System is ready to process commands


TEST_MODE The ACS has lost power and erased all keys - Contact Utimaco Technical Support
TAMPERED The ACS has detected a tamper condition and erased all keys - Contact Utimaco Technical Support. The HSM must be
replaced

Note Network Status :

LED Desc Flashing Steady Off


LNK Green : Shows link integrity Not Applicable Good Connection between No Connection between the
the HSM and Network HSM and Network
ACT Green : Indicates port traffic Network traffic present Not Applicable No traffic
for either speed

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