T20250926.0001.039 — IT Controle werkzaamheden Complete

Status: Complete
Priority: L6- Request
Category: ISO / HR / CRM Ticket
Type: Service Request

Queue: CRM / HR / ISO (intern)
SLA: geen
Issue type: ISO - Request
Source: Geautomatiseerd

Klant: TSV-GROEP BV (1032LB8)
Contact: David Hammel
Contract: TSV-GROEP BV (1032LB8) - 7x8 (HW + SW + MUT)
Asset (CI): –
Toegewezen aan: David Hammel

Aangemaakt: 2026-06-22 10:55
Due date: 2026-07-03 13:00
Resolved: 2026-07-10 15:00
Completed: 2026-07-14 08:16
Laatste activiteit: 2026-07-14 08:16

Beschrijving

Wekelijkse controle, zie checklist! Afvinken wanneer gereed, noemenswaardig heden noteren in de time entry. Alleen CHECKEN - Eventuele opvolging via change of incident ticket aanmaken.

Verloop

2026-07-10 14:00 Time-entries David Hammel 1.00 uur

Enige afwijking is de licenties van de standby PA firewall, die geven op een aantal features een license expired melding. Marc gaat dit oppakken, geen directe impact op de werking. Verder alles in orde, backups lopen op beide NAS boxen op AMS17, Hyper-V ook.

Volledige record uit Autotask

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