SQL Server Inventory Worksheet
http://www.BrentOzar.com
As of January 2015
Versions Licensing Backup/Recovery
DB
Compat
Server Database SQL Server Level Current RPO Goal
PRODSQL01 Sales 2008 R2 90 8 cores EE Paid 1 minute
PRODSQL01 SalesReports 2008 R2 100 Piggybacking off Sales 1 day
DEVSQL15 Sales 2012 90 Dev Edn 1 hour
ackup/Recovery Maintenance Windows
RTO Goal Full Backups Log Backups CHECKDB Criticality
1 hour Daily 11PM Hourly Sat 10PM Mission Critical
1 day Daily 11PM Hourly Sat 11PM Business Hours Only
1 day Weekly Sat 9AM N/A Sun 2AM Business Hours Only
ce Windows Security Compliance Requirements
DBO RDP
Scheduled Outage ISV App? SA Required Required Required PCI Reqd
None No No Yes No Yes
Saturdays & Sundays No No No No Yes
Saturdays & Sundays No Yes Yes Yes No
ompliance Requirements Performance
HIPAA In Mission-
PCI In Place SOX Reqd SOX In Place HIPAA Reqd Place Critical Problems
No No No No No Yes Yes, proc cache bloat
No No No No No No Yes, indexing
No No No No No No No
s, proc cache bloat