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> SAP Basis weekly checklist
SAP Basis weekly checklist
1. System Monitoring
Check system availability and uptime.
Review system logs for errors or warnings.
Monitor performance metrics (CPU, memory, disk usage).
Verify background job status and check for failures.
2. Database Maintenance
Review database backup status and logs.
Ensure database statistics are updated.
Check for database growth and plan for space management.
Perform database integrity checks.
3. Transport Management
Review transport requests and ensure they are processed.
Monitor for any transport errors or issues.
Confirm that all transports are properly imported into the target systems.
4. User Administration
Check for new user requests and process them.
Review user roles and authorizations for compliance.
Deactivate or delete obsolete user accounts.
5. Security Checks
Review security audit logs for any unauthorized access.
Ensure system patches and security updates are applied.
Check for compliance with security policies.
6. System Configuration
Review any configuration changes made during the week.
Document changes and ensure they align with best practices.
Backup current configuration settings.
7. Documentation and Reporting
Update system documentation with any changes or incidents.
Prepare a weekly report summarizing system status and issues.
Share the report with relevant stakeholders.
8. Planning and Review
Schedule a review meeting to discuss system performance and improvements.
Identify areas for future optimization or upgrades.
Plan for any upcoming maintenance activities.
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