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!   
 Sybase database backup risk matrix mentioned in below table.

!    ! ! 



 " #$ % &
Only Every Saturday Full File System Backup On 1.Incremental Backup
Backup 4:00 am Storage. Not Happening.
2. Backup not happening
Backup not happening on
10.16.58.104 ± Sybase No Incremental. on Tape, as approval
Tape.
ASE ODS ( 2.2 TB ) from AO is pending.

3. Incase Backup fails on


Saturday, we will have 15
days Old backup.
1.Incremental Backup
Backup happens on
Not Happening.
Only Every Saturday Full Storage, after successful
10.16.15.113 - ADW ADW ( 1.8 TB ) Backup 12:00 pm noon. No completion this backup is 2. Incase Backup fails on
Incremental. copied on Tape on Saturday, we will have 15
Sunday 12:00 noon days Old backup.
1.Incremental Backup
Backup happens on
Not Happening.
Only Every Saturday Full Storage, after successful
10.16.58.198- IRIS IRIS ( 950 GB ) Backup 12:00 pm noon. No completion this backup is 2. Incase Backup fails on
Incremental. copied on Tape on Saturday, we will have 15
Tuesday 12:00 noon. days Old backup.
%   
 %    & '& (

!  ! 



 " #$ % &

Full backup happening once in a


G:
week on every Sunday

Full backup happening once in a


J:
week on every Monday

Full backup happening once in a 1. Full backup for each


M:
week on every Tuesday drive happening once in a
Filesytem full backup
10.16.167.25 week.
happening on tape
Full backup happening once in a 2. No incremental backup
P:
week on every Wednesday happening.

Full backup happening once in a


R:
week on every Thursday

Full backup happening once in a


T:
week on every Friday

3
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 " #
       ! 
 % &
$
Daily differential and
ICICIPRU full backup thrice in a
Daily Differential &
week on Mon/Wed/Fri.
thrice Full RAMAN
backup happening on
Daily differential and
tape
PB2 full backup thrice in a Not Observed
week on Tue/Thu /Sat.
Website Daily Differential &
Daily differential and
twice Full RAMAN
IPBRANCH full backup twice in a
backup happening on
week on Wed/Sat.
tape
Dataext database
Database export configured with no
DATAEXT Daily export backup backup happening on archive mode. Export
tape backup happening on
daily basis on Tape
Daily Differential &
Daily differential and
twice Full RAMAN
Mfund IPMFUND full backup twice in a Not Observed
backup happening on
week on Tue/Fri.
tape
Daily differential and
GoldMine_Service_And Database backup on
SPAARC full backup once in a Not Observed
_Support tape
week on Friday

4
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       ! 

 " #$ % &

Daily differential and full


PDCS PDCSWEB backup once in a week Database backup on tape Not Observed
on Wednesday

HONEYBEE_IT

HONEYBEE_OLD
Daily differential and full
Honeybee HONEYBEE backup once in a week Database backup on tape Not Observed
on Thursday
BACKUPHB

NBAPPS

Daily differential and full Daily Differential & twice


CAPSLIFE backup twice in a week Full RAMAN backup Not Observed
on Tue/Fri. happening on tape
CAPS
Daily Differential & twice
Daily differential and full
Full RAMAN backup Not Observed
CAPS backup twice in a week
happening on tape
on Tue/Fri.

5
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%)* + %- &

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