So I have been looking at what it is that a dba needs to do on a regular basis and when does the task need to be performed. Here is what I have come up with so far.
- Daily Tasks
- Review emails for failure notifications Review emails for user issues/tickets
o Confirm that data is available
o Review daily morning logs for
Login issues
Errors
o Confirm Backups
Full
Differential
Transaction Logs
o Confirm Scheduled jobs
o Review Mirroring
o Review log shipping
o Review Snapshots
o Delete Snapshots
o Review Windows Event Logs
o Review Audit/Trace logs if set up
o Review Sql Server Log files
o Review Sql Agent Log Files
o Review Cluster/Mirror logs
o Troubleshoot issues
Weekly Tasks
o Review articles, blogs
o Review Monday logs
Space
DBCC checkdb
Rebuild indexes
Reorganize indexes
Update statistics
Gather security audit data into an audit table
Review security audit data
o Confirm sp_configure settings document
o Review Code for weekly rollout
o Confirm email functionality
o Weekly Code rollout
o Review new objects
o Rollout new objects
o Review scripts
o Rollout Scripts
o Create/Review metadata baseline
o Review Change history
• Monthly Tasks
o Roll the alert logs
o Microsoft Security Patch Tuesday (Second Tuesday of the month)
o Review and test security patches
o Rollout Security Patches if required
o Build monitor baselines
Cpu
Memory
Network
o Compare previous baselines to current for potential performance issues
o Test restores/recovers
o Test Cluster failovers
o Review products coming up, download standard patches and beta releases
o Perform server audits
Confirm with License Manager or Asset manager John Humphries any unknown servers
Confirm what is on what server, databases, applications
Confirm what edition, version and patch level for the database
Confirm what os edition, version and patch level
User/Group permissions
• Quarterly Tasks
o Review Service Packs
o Test Service Packs
o Rollout Service Packs
o Review Standard Patches
o Test Standard Patches if patch is desired
o Rollout Patches if patch is desired
• Semi-Annual Tasks – starting June 1 & January 1
o Review end of product support
o Pre-License Review June
o Post-License Review January
o Pre Review dr docs June
o Post Review dr docs January
o Prep for upgrade to new version
June Develop plan and methodology
January Review upgrade rollout
• Annual Tasks -- starting October 1
o Formal License Review
o Dr test
o Upgrade to new versions
• On demand tasks
o Overlay/refresh data
o Installations
o Data modeling tasks
o Server Request forms
o Backup Request forms
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