Aug 10, 2026, 3:54 PM
This commit is contained in:
Paweł Domański
@@ -0,0 +1,720 @@
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# SQL Server Failover Cluster Instance (FCI) Migration Runbook
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## SQL Server 2016/2019 → SQL Server 2022 FCI
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**Document Version:** 1.0
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**Migration Type:** Side-by-Side Cluster Migration
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**Source Cluster:** BISSEBLSQLCLU01_blue
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**Target Cluster:** _________________
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**Migration Date:** _________________
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**DBA Lead:** _________________
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**Windows Lead:** _________________
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**Business Owner:** _________________
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---
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# 1. Discovery Phase
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## 1.1 Existing Windows Cluster
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### Cluster Inventory
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- [ ] Cluster Name
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- [ ] Cluster Nodes
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- [ ] Cluster Networks
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- [ ] Cluster Quorum Type
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- [ ] Witness Configuration
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- [ ] Cluster Functional Level
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- [ ] Patching Level
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### Cluster Validation
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```powershell
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Get-Cluster
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Get-ClusterNode
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Get-ClusterNetwork
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Get-ClusterQuorum
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```
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- [ ] Validation report collected
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- [ ] No unresolved cluster issues
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- [ ] Failover history reviewed
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---
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# 2. SQL Server Inventory
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## SQL Instance
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```sql
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SELECT @@VERSION;
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```
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- [ ] SQL Version
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- [ ] SQL Edition
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- [ ] SQL CU/SP Level
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- [ ] Instance Name
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- [ ] Cluster Name
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- [ ] Collation
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- [ ] Authentication Mode
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- [ ] Max Server Memory
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- [ ] MaxDOP
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- [ ] Cost Threshold
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- [ ] TempDB Configuration
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- [ ] Startup Parameters
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- [ ] Trace Flags
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---
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# 3. Database Inventory
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For each database:
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- [ ] Name
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- [ ] Data Size
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- [ ] Log Size
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- [ ] Recovery Model
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- [ ] Compatibility Level
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- [ ] Owner
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- [ ] TDE Enabled
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- [ ] CDC Enabled
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- [ ] Replication
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- [ ] Service Broker
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- [ ] FullText
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- [ ] CLR
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- [ ] FILESTREAM
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- [ ] Query Store
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---
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# 4. Instance Objects Inventory
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## Security
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- [ ] SQL Logins
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- [ ] Windows Logins
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- [ ] Server Roles
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- [ ] Server Permissions
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- [ ] Credentials
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- [ ] Certificates
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- [ ] Endpoints
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---
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## SQL Agent
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- [ ] Jobs
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- [ ] Schedules
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- [ ] Operators
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- [ ] Alerts
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- [ ] Proxies
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---
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## Integrations
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- [ ] Linked Servers
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- [ ] Linked Server Login Mappings
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- [ ] Database Mail
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- [ ] SSIS Packages
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- [ ] Maintenance Plans
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- [ ] PowerShell Scripts
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- [ ] Scheduled Tasks
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- [ ] ODBC DSN
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---
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# 5. New Cluster Build
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## Windows Server
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### Node 1
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- [ ] Installed
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- [ ] Patched
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- [ ] Added to domain
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### Node 2
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- [ ] Installed
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- [ ] Patched
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- [ ] Added to domain
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### Common Configuration
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- [ ] Same patch level
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- [ ] Same time zone
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- [ ] Antivirus exclusions
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- [ ] Firewall rules
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- [ ] Monitoring agent installed
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---
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# 6. Storage Preparation
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## Shared Storage
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### Data
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- [ ] Presented to all nodes
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### Logs
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- [ ] Presented to all nodes
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### TempDB
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- [ ] Presented to all nodes
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### Backups
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- [ ] Presented to all nodes
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### Quorum
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- [ ] Configured
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---
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## Storage Validation
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- [ ] MPIO configured
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- [ ] Latency tested
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- [ ] Throughput tested
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- [ ] NTFS 64K Allocation Unit
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---
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# 7. Build Windows Cluster
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## Install Features
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```powershell
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Install-WindowsFeature Failover-Clustering -IncludeManagementTools
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```
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- [ ] Installed on Node1
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- [ ] Installed on Node2
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---
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## Cluster Validation
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```powershell
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Test-Cluster
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```
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- [ ] Network validation passed
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- [ ] Storage validation passed
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- [ ] System validation passed
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---
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## Create Cluster
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```powershell
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New-Cluster
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```
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- [ ] Cluster created
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- [ ] Cluster name online
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- [ ] Cluster IP online
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- [ ] Witness configured
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---
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# 8. Install SQL Server 2022 FCI
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## Node 1
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### Installation
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```text
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New SQL Server Failover Cluster Installation
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```
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- [ ] SQL Engine installed
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- [ ] SQL Agent installed
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- [ ] FullText installed
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- [ ] Instance name configured
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- [ ] Virtual SQL Name configured
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- [ ] SQL IP configured
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---
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## Node 2
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### Add Node
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```text
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Add Node to Existing SQL Server Failover Cluster
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```
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- [ ] Node added successfully
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- [ ] SQL Services online
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---
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## Patch SQL
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- [ ] Latest approved CU installed
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- [ ] Identical build on both nodes
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---
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# 9. Cluster Validation
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## SQL Resource
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```powershell
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Get-ClusterGroup
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```
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- [ ] SQL Group Online
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### Failover Test
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Node1 → Node2
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```powershell
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Move-ClusterGroup
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```
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- [ ] Successful
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Node2 → Node1
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- [ ] Successful
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### SQL Validation
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```sql
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SELECT
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SERVERPROPERTY('ComputerNamePhysicalNetBIOS');
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```
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- [ ] Correct owner node reported
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---
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# 10. Migrate Instance Objects
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## Logins
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- [ ] SQL Logins
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- [ ] SID preserved
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- [ ] Roles preserved
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- [ ] Permissions preserved
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---
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## Linked Servers
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- [ ] Linked Servers migrated
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- [ ] Passwords restored
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- [ ] Connectivity tested
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---
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## SQL Agent
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- [ ] Jobs imported
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- [ ] Schedules imported
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- [ ] Operators imported
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- [ ] Alerts imported
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- [ ] Proxies imported
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**Do not enable jobs yet.**
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---
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## Database Mail
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- [ ] Accounts migrated
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- [ ] Profiles migrated
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- [ ] Test mail successful
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---
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# 11. Restore Testing
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## Backup
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```sql
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BACKUP DATABASE
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```
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- [ ] Completed
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---
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## Verify
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```sql
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RESTORE VERIFYONLY
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```
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- [ ] Successful
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---
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## Restore
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```sql
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RESTORE DATABASE
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```
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- [ ] Successful
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---
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## CHECKDB
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```sql
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DBCC CHECKDB
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```
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- [ ] Successful
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---
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# 12. Cutover Readiness
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## Frozen Changes
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- [ ] No schema changes
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- [ ] No new jobs
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- [ ] No new logins
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- [ ] No application releases
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---
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## Stakeholders
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- [ ] Business Owner ready
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- [ ] Application Owner ready
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- [ ] DBA ready
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- [ ] Windows Team ready
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---
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## Rollback Prepared
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- [ ] Rollback approved
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- [ ] Source cluster untouched
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- [ ] Backups validated
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---
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# 13. Production Cutover
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## Start Change
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- [ ] Open bridge call
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- [ ] Notify stakeholders
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---
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## Source System
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### Disable Jobs
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- [ ] Disable SQL Agent jobs
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### Stop Applications
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- [ ] Stop application services
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### Stop ETL
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- [ ] Stop ETL jobs
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---
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## Final Backup
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### Full
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```sql
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BACKUP DATABASE
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```
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### Log
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```sql
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BACKUP LOG
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```
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### Verify
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```sql
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RESTORE VERIFYONLY
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```
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---
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# 14. Restore Production Databases
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### Full Backup
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```sql
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RESTORE DATABASE
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WITH NORECOVERY
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```
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### Log Backups
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```sql
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RESTORE LOG
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WITH NORECOVERY
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```
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### Recovery
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```sql
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RESTORE DATABASE
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WITH RECOVERY
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```
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---
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# 15. Post-Restore Configuration
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## Security
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- [ ] Logins verified
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- [ ] Credentials verified
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- [ ] Certificates installed
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---
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## Agent
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- [ ] Jobs enabled
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- [ ] Operators enabled
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- [ ] Alerts enabled
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||||
|
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---
|
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## Integrations
|
||||
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- [ ] Linked Servers tested
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- [ ] Database Mail tested
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- [ ] SSIS tested
|
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||||
---
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# 16. Application Cutover
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## Connection Strings
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- [ ] Updated
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OR
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## DNS Alias
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- [ ] Updated
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OR
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## SQL Alias
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- [ ] Updated
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||||
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---
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## Validation
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- [ ] Login works
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- [ ] Read operations work
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- [ ] Write operations work
|
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|
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---
|
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# 17. Smoke Testing
|
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|
||||
## Database Checks
|
||||
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```sql
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SELECT
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name,
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||||
state_desc
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||||
FROM sys.databases
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```
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||||
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- [ ] All databases ONLINE
|
||||
|
||||
---
|
||||
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## SQL Agent
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- [ ] Agent running
|
||||
|
||||
---
|
||||
|
||||
## Backups
|
||||
|
||||
- [ ] Backup path reachable
|
||||
|
||||
---
|
||||
|
||||
## Database Mail
|
||||
|
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- [ ] Test email successful
|
||||
|
||||
---
|
||||
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||||
# 18. Failover Validation
|
||||
|
||||
## Manual Failover
|
||||
|
||||
Node1 → Node2
|
||||
|
||||
```powershell
|
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Move-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
## Manual Failback
|
||||
|
||||
Node2 → Node1
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
# 19. Rollback
|
||||
|
||||
## Rollback Criteria
|
||||
|
||||
- [ ] Critical application failure
|
||||
- [ ] Data inconsistency
|
||||
- [ ] Login failures
|
||||
- [ ] Cluster instability
|
||||
- [ ] Critical ETL failure
|
||||
- [ ] Unacceptable performance
|
||||
|
||||
---
|
||||
|
||||
## Rollback Actions
|
||||
|
||||
### Stop Target
|
||||
|
||||
- [ ] Stop Applications
|
||||
- [ ] Disable Jobs
|
||||
|
||||
### Revert Connections
|
||||
|
||||
- [ ] Restore source connection strings
|
||||
- [ ] Restore source DNS
|
||||
|
||||
### Reactivate Source
|
||||
|
||||
- [ ] Enable source jobs
|
||||
- [ ] Enable source applications
|
||||
|
||||
### Validation
|
||||
|
||||
- [ ] Login works
|
||||
- [ ] Read works
|
||||
- [ ] Write works
|
||||
|
||||
---
|
||||
|
||||
# 20. Post Migration Validation
|
||||
|
||||
## First 24 Hours
|
||||
|
||||
- [ ] SQL Error Logs
|
||||
- [ ] Windows Event Logs
|
||||
- [ ] Cluster Logs
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Application Logs
|
||||
- [ ] Monitoring Alerts
|
||||
|
||||
---
|
||||
|
||||
## First 7 Days
|
||||
|
||||
- [ ] Database Growth
|
||||
- [ ] CPU Usage
|
||||
- [ ] Memory Usage
|
||||
- [ ] Wait Statistics
|
||||
- [ ] Blocking Events
|
||||
- [ ] Backup Success
|
||||
|
||||
---
|
||||
|
||||
## Decommission Source Cluster
|
||||
|
||||
Only after sign-off.
|
||||
|
||||
- [ ] Business Approval
|
||||
- [ ] Application Approval
|
||||
- [ ] DBA Approval
|
||||
- [ ] Backup Validation
|
||||
- [ ] Monitoring Validation
|
||||
|
||||
### Final Tasks
|
||||
|
||||
- [ ] Update CMDB
|
||||
- [ ] Update Documentation
|
||||
- [ ] Archive Backup
|
||||
- [ ] Disable Source SQL
|
||||
- [ ] Remove Source Cluster
|
||||
|
||||
---
|
||||
|
||||
# FCI DBA Killer Checklist
|
||||
|
||||
Najczęściej zapominane elementy:
|
||||
|
||||
- [ ] SQL Agent Schedules
|
||||
- [ ] SQL Agent Proxies
|
||||
- [ ] Linked Server Passwords
|
||||
- [ ] TDE Certificates
|
||||
- [ ] Service Accounts
|
||||
- [ ] SPN Registration
|
||||
- [ ] Kerberos Delegation
|
||||
- [ ] ODBC DSN
|
||||
- [ ] Shared Folders
|
||||
- [ ] Scheduled Tasks
|
||||
- [ ] SSIS Packages
|
||||
- [ ] Database Mail
|
||||
- [ ] Antivirus Exclusions
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Monitoring Configuration
|
||||
- [ ] TempDB Layout
|
||||
- [ ] Trace Flags
|
||||
- [ ] DNS Aliases
|
||||
- [ ] Cluster Quorum
|
||||
- [ ] Failover Testing
|
||||
|
||||
---
|
||||
|
||||
# Migration Success Criteria
|
||||
|
||||
- [ ] Databases ONLINE
|
||||
- [ ] Applications functional
|
||||
- [ ] SQL Agent functional
|
||||
- [ ] Backups functional
|
||||
- [ ] Monitoring functional
|
||||
- [ ] Failover tested
|
||||
- [ ] Failback tested
|
||||
- [ ] Performance acceptable
|
||||
- [ ] Business sign-off received
|
||||
@@ -0,0 +1,720 @@
|
||||
# SQL Server Failover Cluster Instance (FCI) Migration Runbook
|
||||
## SQL Server 2016/2019 → SQL Server 2022 FCI
|
||||
|
||||
**Document Version:** 1.0
|
||||
**Migration Type:** Side-by-Side Cluster Migration
|
||||
**Source Cluster:** BISSEORSQLCLU01_orange
|
||||
**Target Cluster:** _________________
|
||||
**Migration Date:** _________________
|
||||
**DBA Lead:** _________________
|
||||
**Windows Lead:** _________________
|
||||
**Business Owner:** _________________
|
||||
|
||||
---
|
||||
|
||||
# 1. Discovery Phase
|
||||
|
||||
## 1.1 Existing Windows Cluster
|
||||
|
||||
### Cluster Inventory
|
||||
|
||||
- [ ] Cluster Name
|
||||
- [ ] Cluster Nodes
|
||||
- [ ] Cluster Networks
|
||||
- [ ] Cluster Quorum Type
|
||||
- [ ] Witness Configuration
|
||||
- [ ] Cluster Functional Level
|
||||
- [ ] Patching Level
|
||||
|
||||
### Cluster Validation
|
||||
|
||||
```powershell
|
||||
Get-Cluster
|
||||
Get-ClusterNode
|
||||
Get-ClusterNetwork
|
||||
Get-ClusterQuorum
|
||||
```
|
||||
|
||||
- [ ] Validation report collected
|
||||
- [ ] No unresolved cluster issues
|
||||
- [ ] Failover history reviewed
|
||||
|
||||
---
|
||||
|
||||
# 2. SQL Server Inventory
|
||||
|
||||
## SQL Instance
|
||||
|
||||
```sql
|
||||
SELECT @@VERSION;
|
||||
```
|
||||
|
||||
- [ ] SQL Version
|
||||
- [ ] SQL Edition
|
||||
- [ ] SQL CU/SP Level
|
||||
- [ ] Instance Name
|
||||
- [ ] Cluster Name
|
||||
- [ ] Collation
|
||||
- [ ] Authentication Mode
|
||||
- [ ] Max Server Memory
|
||||
- [ ] MaxDOP
|
||||
- [ ] Cost Threshold
|
||||
- [ ] TempDB Configuration
|
||||
- [ ] Startup Parameters
|
||||
- [ ] Trace Flags
|
||||
|
||||
---
|
||||
|
||||
# 3. Database Inventory
|
||||
|
||||
For each database:
|
||||
|
||||
- [ ] Name
|
||||
- [ ] Data Size
|
||||
- [ ] Log Size
|
||||
- [ ] Recovery Model
|
||||
- [ ] Compatibility Level
|
||||
- [ ] Owner
|
||||
- [ ] TDE Enabled
|
||||
- [ ] CDC Enabled
|
||||
- [ ] Replication
|
||||
- [ ] Service Broker
|
||||
- [ ] FullText
|
||||
- [ ] CLR
|
||||
- [ ] FILESTREAM
|
||||
- [ ] Query Store
|
||||
|
||||
---
|
||||
|
||||
# 4. Instance Objects Inventory
|
||||
|
||||
## Security
|
||||
|
||||
- [ ] SQL Logins
|
||||
- [ ] Windows Logins
|
||||
- [ ] Server Roles
|
||||
- [ ] Server Permissions
|
||||
- [ ] Credentials
|
||||
- [ ] Certificates
|
||||
- [ ] Endpoints
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Jobs
|
||||
- [ ] Schedules
|
||||
- [ ] Operators
|
||||
- [ ] Alerts
|
||||
- [ ] Proxies
|
||||
|
||||
---
|
||||
|
||||
## Integrations
|
||||
|
||||
- [ ] Linked Servers
|
||||
- [ ] Linked Server Login Mappings
|
||||
- [ ] Database Mail
|
||||
- [ ] SSIS Packages
|
||||
- [ ] Maintenance Plans
|
||||
- [ ] PowerShell Scripts
|
||||
- [ ] Scheduled Tasks
|
||||
- [ ] ODBC DSN
|
||||
|
||||
---
|
||||
|
||||
# 5. New Cluster Build
|
||||
|
||||
## Windows Server
|
||||
|
||||
### Node 1
|
||||
|
||||
- [ ] Installed
|
||||
- [ ] Patched
|
||||
- [ ] Added to domain
|
||||
|
||||
### Node 2
|
||||
|
||||
- [ ] Installed
|
||||
- [ ] Patched
|
||||
- [ ] Added to domain
|
||||
|
||||
### Common Configuration
|
||||
|
||||
- [ ] Same patch level
|
||||
- [ ] Same time zone
|
||||
- [ ] Antivirus exclusions
|
||||
- [ ] Firewall rules
|
||||
- [ ] Monitoring agent installed
|
||||
|
||||
---
|
||||
|
||||
# 6. Storage Preparation
|
||||
|
||||
## Shared Storage
|
||||
|
||||
### Data
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Logs
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### TempDB
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Backups
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Quorum
|
||||
|
||||
- [ ] Configured
|
||||
|
||||
---
|
||||
|
||||
## Storage Validation
|
||||
|
||||
- [ ] MPIO configured
|
||||
- [ ] Latency tested
|
||||
- [ ] Throughput tested
|
||||
- [ ] NTFS 64K Allocation Unit
|
||||
|
||||
---
|
||||
|
||||
# 7. Build Windows Cluster
|
||||
|
||||
## Install Features
|
||||
|
||||
```powershell
|
||||
Install-WindowsFeature Failover-Clustering -IncludeManagementTools
|
||||
```
|
||||
|
||||
- [ ] Installed on Node1
|
||||
- [ ] Installed on Node2
|
||||
|
||||
---
|
||||
|
||||
## Cluster Validation
|
||||
|
||||
```powershell
|
||||
Test-Cluster
|
||||
```
|
||||
|
||||
- [ ] Network validation passed
|
||||
- [ ] Storage validation passed
|
||||
- [ ] System validation passed
|
||||
|
||||
---
|
||||
|
||||
## Create Cluster
|
||||
|
||||
```powershell
|
||||
New-Cluster
|
||||
```
|
||||
|
||||
- [ ] Cluster created
|
||||
- [ ] Cluster name online
|
||||
- [ ] Cluster IP online
|
||||
- [ ] Witness configured
|
||||
|
||||
---
|
||||
|
||||
# 8. Install SQL Server 2022 FCI
|
||||
|
||||
## Node 1
|
||||
|
||||
### Installation
|
||||
|
||||
```text
|
||||
New SQL Server Failover Cluster Installation
|
||||
```
|
||||
|
||||
- [ ] SQL Engine installed
|
||||
- [ ] SQL Agent installed
|
||||
- [ ] FullText installed
|
||||
- [ ] Instance name configured
|
||||
- [ ] Virtual SQL Name configured
|
||||
- [ ] SQL IP configured
|
||||
|
||||
---
|
||||
|
||||
## Node 2
|
||||
|
||||
### Add Node
|
||||
|
||||
```text
|
||||
Add Node to Existing SQL Server Failover Cluster
|
||||
```
|
||||
|
||||
- [ ] Node added successfully
|
||||
- [ ] SQL Services online
|
||||
|
||||
---
|
||||
|
||||
## Patch SQL
|
||||
|
||||
- [ ] Latest approved CU installed
|
||||
- [ ] Identical build on both nodes
|
||||
|
||||
---
|
||||
|
||||
# 9. Cluster Validation
|
||||
|
||||
## SQL Resource
|
||||
|
||||
```powershell
|
||||
Get-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] SQL Group Online
|
||||
|
||||
### Failover Test
|
||||
|
||||
Node1 → Node2
|
||||
|
||||
```powershell
|
||||
Move-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
Node2 → Node1
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### SQL Validation
|
||||
|
||||
```sql
|
||||
SELECT
|
||||
SERVERPROPERTY('ComputerNamePhysicalNetBIOS');
|
||||
```
|
||||
|
||||
- [ ] Correct owner node reported
|
||||
|
||||
---
|
||||
|
||||
# 10. Migrate Instance Objects
|
||||
|
||||
## Logins
|
||||
|
||||
- [ ] SQL Logins
|
||||
- [ ] SID preserved
|
||||
- [ ] Roles preserved
|
||||
- [ ] Permissions preserved
|
||||
|
||||
---
|
||||
|
||||
## Linked Servers
|
||||
|
||||
- [ ] Linked Servers migrated
|
||||
- [ ] Passwords restored
|
||||
- [ ] Connectivity tested
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Jobs imported
|
||||
- [ ] Schedules imported
|
||||
- [ ] Operators imported
|
||||
- [ ] Alerts imported
|
||||
- [ ] Proxies imported
|
||||
|
||||
**Do not enable jobs yet.**
|
||||
|
||||
---
|
||||
|
||||
## Database Mail
|
||||
|
||||
- [ ] Accounts migrated
|
||||
- [ ] Profiles migrated
|
||||
- [ ] Test mail successful
|
||||
|
||||
---
|
||||
|
||||
# 11. Restore Testing
|
||||
|
||||
## Backup
|
||||
|
||||
```sql
|
||||
BACKUP DATABASE
|
||||
```
|
||||
|
||||
- [ ] Completed
|
||||
|
||||
---
|
||||
|
||||
## Verify
|
||||
|
||||
```sql
|
||||
RESTORE VERIFYONLY
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
## Restore
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
## CHECKDB
|
||||
|
||||
```sql
|
||||
DBCC CHECKDB
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
# 12. Cutover Readiness
|
||||
|
||||
## Frozen Changes
|
||||
|
||||
- [ ] No schema changes
|
||||
- [ ] No new jobs
|
||||
- [ ] No new logins
|
||||
- [ ] No application releases
|
||||
|
||||
---
|
||||
|
||||
## Stakeholders
|
||||
|
||||
- [ ] Business Owner ready
|
||||
- [ ] Application Owner ready
|
||||
- [ ] DBA ready
|
||||
- [ ] Windows Team ready
|
||||
|
||||
---
|
||||
|
||||
## Rollback Prepared
|
||||
|
||||
- [ ] Rollback approved
|
||||
- [ ] Source cluster untouched
|
||||
- [ ] Backups validated
|
||||
|
||||
---
|
||||
|
||||
# 13. Production Cutover
|
||||
|
||||
## Start Change
|
||||
|
||||
- [ ] Open bridge call
|
||||
- [ ] Notify stakeholders
|
||||
|
||||
---
|
||||
|
||||
## Source System
|
||||
|
||||
### Disable Jobs
|
||||
|
||||
- [ ] Disable SQL Agent jobs
|
||||
|
||||
### Stop Applications
|
||||
|
||||
- [ ] Stop application services
|
||||
|
||||
### Stop ETL
|
||||
|
||||
- [ ] Stop ETL jobs
|
||||
|
||||
---
|
||||
|
||||
## Final Backup
|
||||
|
||||
### Full
|
||||
|
||||
```sql
|
||||
BACKUP DATABASE
|
||||
```
|
||||
|
||||
### Log
|
||||
|
||||
```sql
|
||||
BACKUP LOG
|
||||
```
|
||||
|
||||
### Verify
|
||||
|
||||
```sql
|
||||
RESTORE VERIFYONLY
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
# 14. Restore Production Databases
|
||||
|
||||
### Full Backup
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
WITH NORECOVERY
|
||||
```
|
||||
|
||||
### Log Backups
|
||||
|
||||
```sql
|
||||
RESTORE LOG
|
||||
WITH NORECOVERY
|
||||
```
|
||||
|
||||
### Recovery
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
WITH RECOVERY
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
# 15. Post-Restore Configuration
|
||||
|
||||
## Security
|
||||
|
||||
- [ ] Logins verified
|
||||
- [ ] Credentials verified
|
||||
- [ ] Certificates installed
|
||||
|
||||
---
|
||||
|
||||
## Agent
|
||||
|
||||
- [ ] Jobs enabled
|
||||
- [ ] Operators enabled
|
||||
- [ ] Alerts enabled
|
||||
|
||||
---
|
||||
|
||||
## Integrations
|
||||
|
||||
- [ ] Linked Servers tested
|
||||
- [ ] Database Mail tested
|
||||
- [ ] SSIS tested
|
||||
|
||||
---
|
||||
|
||||
# 16. Application Cutover
|
||||
|
||||
## Connection Strings
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
OR
|
||||
|
||||
## DNS Alias
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
OR
|
||||
|
||||
## SQL Alias
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
---
|
||||
|
||||
## Validation
|
||||
|
||||
- [ ] Login works
|
||||
- [ ] Read operations work
|
||||
- [ ] Write operations work
|
||||
|
||||
---
|
||||
|
||||
# 17. Smoke Testing
|
||||
|
||||
## Database Checks
|
||||
|
||||
```sql
|
||||
SELECT
|
||||
name,
|
||||
state_desc
|
||||
FROM sys.databases
|
||||
```
|
||||
|
||||
- [ ] All databases ONLINE
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Agent running
|
||||
|
||||
---
|
||||
|
||||
## Backups
|
||||
|
||||
- [ ] Backup path reachable
|
||||
|
||||
---
|
||||
|
||||
## Database Mail
|
||||
|
||||
- [ ] Test email successful
|
||||
|
||||
---
|
||||
|
||||
# 18. Failover Validation
|
||||
|
||||
## Manual Failover
|
||||
|
||||
Node1 → Node2
|
||||
|
||||
```powershell
|
||||
Move-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
## Manual Failback
|
||||
|
||||
Node2 → Node1
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
# 19. Rollback
|
||||
|
||||
## Rollback Criteria
|
||||
|
||||
- [ ] Critical application failure
|
||||
- [ ] Data inconsistency
|
||||
- [ ] Login failures
|
||||
- [ ] Cluster instability
|
||||
- [ ] Critical ETL failure
|
||||
- [ ] Unacceptable performance
|
||||
|
||||
---
|
||||
|
||||
## Rollback Actions
|
||||
|
||||
### Stop Target
|
||||
|
||||
- [ ] Stop Applications
|
||||
- [ ] Disable Jobs
|
||||
|
||||
### Revert Connections
|
||||
|
||||
- [ ] Restore source connection strings
|
||||
- [ ] Restore source DNS
|
||||
|
||||
### Reactivate Source
|
||||
|
||||
- [ ] Enable source jobs
|
||||
- [ ] Enable source applications
|
||||
|
||||
### Validation
|
||||
|
||||
- [ ] Login works
|
||||
- [ ] Read works
|
||||
- [ ] Write works
|
||||
|
||||
---
|
||||
|
||||
# 20. Post Migration Validation
|
||||
|
||||
## First 24 Hours
|
||||
|
||||
- [ ] SQL Error Logs
|
||||
- [ ] Windows Event Logs
|
||||
- [ ] Cluster Logs
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Application Logs
|
||||
- [ ] Monitoring Alerts
|
||||
|
||||
---
|
||||
|
||||
## First 7 Days
|
||||
|
||||
- [ ] Database Growth
|
||||
- [ ] CPU Usage
|
||||
- [ ] Memory Usage
|
||||
- [ ] Wait Statistics
|
||||
- [ ] Blocking Events
|
||||
- [ ] Backup Success
|
||||
|
||||
---
|
||||
|
||||
## Decommission Source Cluster
|
||||
|
||||
Only after sign-off.
|
||||
|
||||
- [ ] Business Approval
|
||||
- [ ] Application Approval
|
||||
- [ ] DBA Approval
|
||||
- [ ] Backup Validation
|
||||
- [ ] Monitoring Validation
|
||||
|
||||
### Final Tasks
|
||||
|
||||
- [ ] Update CMDB
|
||||
- [ ] Update Documentation
|
||||
- [ ] Archive Backup
|
||||
- [ ] Disable Source SQL
|
||||
- [ ] Remove Source Cluster
|
||||
|
||||
---
|
||||
|
||||
# FCI DBA Killer Checklist
|
||||
|
||||
Najczęściej zapominane elementy:
|
||||
|
||||
- [ ] SQL Agent Schedules
|
||||
- [ ] SQL Agent Proxies
|
||||
- [ ] Linked Server Passwords
|
||||
- [ ] TDE Certificates
|
||||
- [ ] Service Accounts
|
||||
- [ ] SPN Registration
|
||||
- [ ] Kerberos Delegation
|
||||
- [ ] ODBC DSN
|
||||
- [ ] Shared Folders
|
||||
- [ ] Scheduled Tasks
|
||||
- [ ] SSIS Packages
|
||||
- [ ] Database Mail
|
||||
- [ ] Antivirus Exclusions
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Monitoring Configuration
|
||||
- [ ] TempDB Layout
|
||||
- [ ] Trace Flags
|
||||
- [ ] DNS Aliases
|
||||
- [ ] Cluster Quorum
|
||||
- [ ] Failover Testing
|
||||
|
||||
---
|
||||
|
||||
# Migration Success Criteria
|
||||
|
||||
- [ ] Databases ONLINE
|
||||
- [ ] Applications functional
|
||||
- [ ] SQL Agent functional
|
||||
- [ ] Backups functional
|
||||
- [ ] Monitoring functional
|
||||
- [ ] Failover tested
|
||||
- [ ] Failback tested
|
||||
- [ ] Performance acceptable
|
||||
- [ ] Business sign-off received
|
||||
@@ -0,0 +1,720 @@
|
||||
# SQL Server Failover Cluster Instance (FCI) Migration Runbook
|
||||
## SQL Server 2016/2019 → SQL Server 2022 FCI
|
||||
|
||||
**Document Version:** 1.0
|
||||
**Migration Type:** Side-by-Side Cluster Migration
|
||||
**Source Cluster:** BISSESQLCLU10_green
|
||||
**Target Cluster:** _________________
|
||||
**Migration Date:** _________________
|
||||
**DBA Lead:** _________________
|
||||
**Windows Lead:** _________________
|
||||
**Business Owner:** _________________
|
||||
|
||||
---
|
||||
|
||||
# 1. Discovery Phase
|
||||
|
||||
## 1.1 Existing Windows Cluster
|
||||
|
||||
### Cluster Inventory
|
||||
|
||||
- [ ] Cluster Name
|
||||
- [ ] Cluster Nodes
|
||||
- [ ] Cluster Networks
|
||||
- [ ] Cluster Quorum Type
|
||||
- [ ] Witness Configuration
|
||||
- [ ] Cluster Functional Level
|
||||
- [ ] Patching Level
|
||||
|
||||
### Cluster Validation
|
||||
|
||||
```powershell
|
||||
Get-Cluster
|
||||
Get-ClusterNode
|
||||
Get-ClusterNetwork
|
||||
Get-ClusterQuorum
|
||||
```
|
||||
|
||||
- [ ] Validation report collected
|
||||
- [ ] No unresolved cluster issues
|
||||
- [ ] Failover history reviewed
|
||||
|
||||
---
|
||||
|
||||
# 2. SQL Server Inventory
|
||||
|
||||
## SQL Instance
|
||||
|
||||
```sql
|
||||
SELECT @@VERSION;
|
||||
```
|
||||
|
||||
- [ ] SQL Version
|
||||
- [ ] SQL Edition
|
||||
- [ ] SQL CU/SP Level
|
||||
- [ ] Instance Name
|
||||
- [ ] Cluster Name
|
||||
- [ ] Collation
|
||||
- [ ] Authentication Mode
|
||||
- [ ] Max Server Memory
|
||||
- [ ] MaxDOP
|
||||
- [ ] Cost Threshold
|
||||
- [ ] TempDB Configuration
|
||||
- [ ] Startup Parameters
|
||||
- [ ] Trace Flags
|
||||
|
||||
---
|
||||
|
||||
# 3. Database Inventory
|
||||
|
||||
For each database:
|
||||
|
||||
- [ ] Name
|
||||
- [ ] Data Size
|
||||
- [ ] Log Size
|
||||
- [ ] Recovery Model
|
||||
- [ ] Compatibility Level
|
||||
- [ ] Owner
|
||||
- [ ] TDE Enabled
|
||||
- [ ] CDC Enabled
|
||||
- [ ] Replication
|
||||
- [ ] Service Broker
|
||||
- [ ] FullText
|
||||
- [ ] CLR
|
||||
- [ ] FILESTREAM
|
||||
- [ ] Query Store
|
||||
|
||||
---
|
||||
|
||||
# 4. Instance Objects Inventory
|
||||
|
||||
## Security
|
||||
|
||||
- [ ] SQL Logins
|
||||
- [ ] Windows Logins
|
||||
- [ ] Server Roles
|
||||
- [ ] Server Permissions
|
||||
- [ ] Credentials
|
||||
- [ ] Certificates
|
||||
- [ ] Endpoints
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Jobs
|
||||
- [ ] Schedules
|
||||
- [ ] Operators
|
||||
- [ ] Alerts
|
||||
- [ ] Proxies
|
||||
|
||||
---
|
||||
|
||||
## Integrations
|
||||
|
||||
- [ ] Linked Servers
|
||||
- [ ] Linked Server Login Mappings
|
||||
- [ ] Database Mail
|
||||
- [ ] SSIS Packages
|
||||
- [ ] Maintenance Plans
|
||||
- [ ] PowerShell Scripts
|
||||
- [ ] Scheduled Tasks
|
||||
- [ ] ODBC DSN
|
||||
|
||||
---
|
||||
|
||||
# 5. New Cluster Build
|
||||
|
||||
## Windows Server
|
||||
|
||||
### Node 1
|
||||
|
||||
- [ ] Installed
|
||||
- [ ] Patched
|
||||
- [ ] Added to domain
|
||||
|
||||
### Node 2
|
||||
|
||||
- [ ] Installed
|
||||
- [ ] Patched
|
||||
- [ ] Added to domain
|
||||
|
||||
### Common Configuration
|
||||
|
||||
- [ ] Same patch level
|
||||
- [ ] Same time zone
|
||||
- [ ] Antivirus exclusions
|
||||
- [ ] Firewall rules
|
||||
- [ ] Monitoring agent installed
|
||||
|
||||
---
|
||||
|
||||
# 6. Storage Preparation
|
||||
|
||||
## Shared Storage
|
||||
|
||||
### Data
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Logs
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### TempDB
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Backups
|
||||
|
||||
- [ ] Presented to all nodes
|
||||
|
||||
### Quorum
|
||||
|
||||
- [ ] Configured
|
||||
|
||||
---
|
||||
|
||||
## Storage Validation
|
||||
|
||||
- [ ] MPIO configured
|
||||
- [ ] Latency tested
|
||||
- [ ] Throughput tested
|
||||
- [ ] NTFS 64K Allocation Unit
|
||||
|
||||
---
|
||||
|
||||
# 7. Build Windows Cluster
|
||||
|
||||
## Install Features
|
||||
|
||||
```powershell
|
||||
Install-WindowsFeature Failover-Clustering -IncludeManagementTools
|
||||
```
|
||||
|
||||
- [ ] Installed on Node1
|
||||
- [ ] Installed on Node2
|
||||
|
||||
---
|
||||
|
||||
## Cluster Validation
|
||||
|
||||
```powershell
|
||||
Test-Cluster
|
||||
```
|
||||
|
||||
- [ ] Network validation passed
|
||||
- [ ] Storage validation passed
|
||||
- [ ] System validation passed
|
||||
|
||||
---
|
||||
|
||||
## Create Cluster
|
||||
|
||||
```powershell
|
||||
New-Cluster
|
||||
```
|
||||
|
||||
- [ ] Cluster created
|
||||
- [ ] Cluster name online
|
||||
- [ ] Cluster IP online
|
||||
- [ ] Witness configured
|
||||
|
||||
---
|
||||
|
||||
# 8. Install SQL Server 2022 FCI
|
||||
|
||||
## Node 1
|
||||
|
||||
### Installation
|
||||
|
||||
```text
|
||||
New SQL Server Failover Cluster Installation
|
||||
```
|
||||
|
||||
- [ ] SQL Engine installed
|
||||
- [ ] SQL Agent installed
|
||||
- [ ] FullText installed
|
||||
- [ ] Instance name configured
|
||||
- [ ] Virtual SQL Name configured
|
||||
- [ ] SQL IP configured
|
||||
|
||||
---
|
||||
|
||||
## Node 2
|
||||
|
||||
### Add Node
|
||||
|
||||
```text
|
||||
Add Node to Existing SQL Server Failover Cluster
|
||||
```
|
||||
|
||||
- [ ] Node added successfully
|
||||
- [ ] SQL Services online
|
||||
|
||||
---
|
||||
|
||||
## Patch SQL
|
||||
|
||||
- [ ] Latest approved CU installed
|
||||
- [ ] Identical build on both nodes
|
||||
|
||||
---
|
||||
|
||||
# 9. Cluster Validation
|
||||
|
||||
## SQL Resource
|
||||
|
||||
```powershell
|
||||
Get-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] SQL Group Online
|
||||
|
||||
### Failover Test
|
||||
|
||||
Node1 → Node2
|
||||
|
||||
```powershell
|
||||
Move-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
Node2 → Node1
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### SQL Validation
|
||||
|
||||
```sql
|
||||
SELECT
|
||||
SERVERPROPERTY('ComputerNamePhysicalNetBIOS');
|
||||
```
|
||||
|
||||
- [ ] Correct owner node reported
|
||||
|
||||
---
|
||||
|
||||
# 10. Migrate Instance Objects
|
||||
|
||||
## Logins
|
||||
|
||||
- [ ] SQL Logins
|
||||
- [ ] SID preserved
|
||||
- [ ] Roles preserved
|
||||
- [ ] Permissions preserved
|
||||
|
||||
---
|
||||
|
||||
## Linked Servers
|
||||
|
||||
- [ ] Linked Servers migrated
|
||||
- [ ] Passwords restored
|
||||
- [ ] Connectivity tested
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Jobs imported
|
||||
- [ ] Schedules imported
|
||||
- [ ] Operators imported
|
||||
- [ ] Alerts imported
|
||||
- [ ] Proxies imported
|
||||
|
||||
**Do not enable jobs yet.**
|
||||
|
||||
---
|
||||
|
||||
## Database Mail
|
||||
|
||||
- [ ] Accounts migrated
|
||||
- [ ] Profiles migrated
|
||||
- [ ] Test mail successful
|
||||
|
||||
---
|
||||
|
||||
# 11. Restore Testing
|
||||
|
||||
## Backup
|
||||
|
||||
```sql
|
||||
BACKUP DATABASE
|
||||
```
|
||||
|
||||
- [ ] Completed
|
||||
|
||||
---
|
||||
|
||||
## Verify
|
||||
|
||||
```sql
|
||||
RESTORE VERIFYONLY
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
## Restore
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
## CHECKDB
|
||||
|
||||
```sql
|
||||
DBCC CHECKDB
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
---
|
||||
|
||||
# 12. Cutover Readiness
|
||||
|
||||
## Frozen Changes
|
||||
|
||||
- [ ] No schema changes
|
||||
- [ ] No new jobs
|
||||
- [ ] No new logins
|
||||
- [ ] No application releases
|
||||
|
||||
---
|
||||
|
||||
## Stakeholders
|
||||
|
||||
- [ ] Business Owner ready
|
||||
- [ ] Application Owner ready
|
||||
- [ ] DBA ready
|
||||
- [ ] Windows Team ready
|
||||
|
||||
---
|
||||
|
||||
## Rollback Prepared
|
||||
|
||||
- [ ] Rollback approved
|
||||
- [ ] Source cluster untouched
|
||||
- [ ] Backups validated
|
||||
|
||||
---
|
||||
|
||||
# 13. Production Cutover
|
||||
|
||||
## Start Change
|
||||
|
||||
- [ ] Open bridge call
|
||||
- [ ] Notify stakeholders
|
||||
|
||||
---
|
||||
|
||||
## Source System
|
||||
|
||||
### Disable Jobs
|
||||
|
||||
- [ ] Disable SQL Agent jobs
|
||||
|
||||
### Stop Applications
|
||||
|
||||
- [ ] Stop application services
|
||||
|
||||
### Stop ETL
|
||||
|
||||
- [ ] Stop ETL jobs
|
||||
|
||||
---
|
||||
|
||||
## Final Backup
|
||||
|
||||
### Full
|
||||
|
||||
```sql
|
||||
BACKUP DATABASE
|
||||
```
|
||||
|
||||
### Log
|
||||
|
||||
```sql
|
||||
BACKUP LOG
|
||||
```
|
||||
|
||||
### Verify
|
||||
|
||||
```sql
|
||||
RESTORE VERIFYONLY
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
# 14. Restore Production Databases
|
||||
|
||||
### Full Backup
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
WITH NORECOVERY
|
||||
```
|
||||
|
||||
### Log Backups
|
||||
|
||||
```sql
|
||||
RESTORE LOG
|
||||
WITH NORECOVERY
|
||||
```
|
||||
|
||||
### Recovery
|
||||
|
||||
```sql
|
||||
RESTORE DATABASE
|
||||
WITH RECOVERY
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
# 15. Post-Restore Configuration
|
||||
|
||||
## Security
|
||||
|
||||
- [ ] Logins verified
|
||||
- [ ] Credentials verified
|
||||
- [ ] Certificates installed
|
||||
|
||||
---
|
||||
|
||||
## Agent
|
||||
|
||||
- [ ] Jobs enabled
|
||||
- [ ] Operators enabled
|
||||
- [ ] Alerts enabled
|
||||
|
||||
---
|
||||
|
||||
## Integrations
|
||||
|
||||
- [ ] Linked Servers tested
|
||||
- [ ] Database Mail tested
|
||||
- [ ] SSIS tested
|
||||
|
||||
---
|
||||
|
||||
# 16. Application Cutover
|
||||
|
||||
## Connection Strings
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
OR
|
||||
|
||||
## DNS Alias
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
OR
|
||||
|
||||
## SQL Alias
|
||||
|
||||
- [ ] Updated
|
||||
|
||||
---
|
||||
|
||||
## Validation
|
||||
|
||||
- [ ] Login works
|
||||
- [ ] Read operations work
|
||||
- [ ] Write operations work
|
||||
|
||||
---
|
||||
|
||||
# 17. Smoke Testing
|
||||
|
||||
## Database Checks
|
||||
|
||||
```sql
|
||||
SELECT
|
||||
name,
|
||||
state_desc
|
||||
FROM sys.databases
|
||||
```
|
||||
|
||||
- [ ] All databases ONLINE
|
||||
|
||||
---
|
||||
|
||||
## SQL Agent
|
||||
|
||||
- [ ] Agent running
|
||||
|
||||
---
|
||||
|
||||
## Backups
|
||||
|
||||
- [ ] Backup path reachable
|
||||
|
||||
---
|
||||
|
||||
## Database Mail
|
||||
|
||||
- [ ] Test email successful
|
||||
|
||||
---
|
||||
|
||||
# 18. Failover Validation
|
||||
|
||||
## Manual Failover
|
||||
|
||||
Node1 → Node2
|
||||
|
||||
```powershell
|
||||
Move-ClusterGroup
|
||||
```
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
## Manual Failback
|
||||
|
||||
Node2 → Node1
|
||||
|
||||
- [ ] Successful
|
||||
|
||||
### Validate
|
||||
|
||||
- [ ] Applications reconnect
|
||||
- [ ] SQL accessible
|
||||
- [ ] Jobs operational
|
||||
|
||||
---
|
||||
|
||||
# 19. Rollback
|
||||
|
||||
## Rollback Criteria
|
||||
|
||||
- [ ] Critical application failure
|
||||
- [ ] Data inconsistency
|
||||
- [ ] Login failures
|
||||
- [ ] Cluster instability
|
||||
- [ ] Critical ETL failure
|
||||
- [ ] Unacceptable performance
|
||||
|
||||
---
|
||||
|
||||
## Rollback Actions
|
||||
|
||||
### Stop Target
|
||||
|
||||
- [ ] Stop Applications
|
||||
- [ ] Disable Jobs
|
||||
|
||||
### Revert Connections
|
||||
|
||||
- [ ] Restore source connection strings
|
||||
- [ ] Restore source DNS
|
||||
|
||||
### Reactivate Source
|
||||
|
||||
- [ ] Enable source jobs
|
||||
- [ ] Enable source applications
|
||||
|
||||
### Validation
|
||||
|
||||
- [ ] Login works
|
||||
- [ ] Read works
|
||||
- [ ] Write works
|
||||
|
||||
---
|
||||
|
||||
# 20. Post Migration Validation
|
||||
|
||||
## First 24 Hours
|
||||
|
||||
- [ ] SQL Error Logs
|
||||
- [ ] Windows Event Logs
|
||||
- [ ] Cluster Logs
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Application Logs
|
||||
- [ ] Monitoring Alerts
|
||||
|
||||
---
|
||||
|
||||
## First 7 Days
|
||||
|
||||
- [ ] Database Growth
|
||||
- [ ] CPU Usage
|
||||
- [ ] Memory Usage
|
||||
- [ ] Wait Statistics
|
||||
- [ ] Blocking Events
|
||||
- [ ] Backup Success
|
||||
|
||||
---
|
||||
|
||||
## Decommission Source Cluster
|
||||
|
||||
Only after sign-off.
|
||||
|
||||
- [ ] Business Approval
|
||||
- [ ] Application Approval
|
||||
- [ ] DBA Approval
|
||||
- [ ] Backup Validation
|
||||
- [ ] Monitoring Validation
|
||||
|
||||
### Final Tasks
|
||||
|
||||
- [ ] Update CMDB
|
||||
- [ ] Update Documentation
|
||||
- [ ] Archive Backup
|
||||
- [ ] Disable Source SQL
|
||||
- [ ] Remove Source Cluster
|
||||
|
||||
---
|
||||
|
||||
# FCI DBA Killer Checklist
|
||||
|
||||
Najczęściej zapominane elementy:
|
||||
|
||||
- [ ] SQL Agent Schedules
|
||||
- [ ] SQL Agent Proxies
|
||||
- [ ] Linked Server Passwords
|
||||
- [ ] TDE Certificates
|
||||
- [ ] Service Accounts
|
||||
- [ ] SPN Registration
|
||||
- [ ] Kerberos Delegation
|
||||
- [ ] ODBC DSN
|
||||
- [ ] Shared Folders
|
||||
- [ ] Scheduled Tasks
|
||||
- [ ] SSIS Packages
|
||||
- [ ] Database Mail
|
||||
- [ ] Antivirus Exclusions
|
||||
- [ ] Backup Jobs
|
||||
- [ ] Monitoring Configuration
|
||||
- [ ] TempDB Layout
|
||||
- [ ] Trace Flags
|
||||
- [ ] DNS Aliases
|
||||
- [ ] Cluster Quorum
|
||||
- [ ] Failover Testing
|
||||
|
||||
---
|
||||
|
||||
# Migration Success Criteria
|
||||
|
||||
- [ ] Databases ONLINE
|
||||
- [ ] Applications functional
|
||||
- [ ] SQL Agent functional
|
||||
- [ ] Backups functional
|
||||
- [ ] Monitoring functional
|
||||
- [ ] Failover tested
|
||||
- [ ] Failback tested
|
||||
- [ ] Performance acceptable
|
||||
- [ ] Business sign-off received
|
||||
Reference in New Issue
Block a user