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Disaster Recovery Documentation for Polaris

Disaster Recovery Documentation for Polaris

 

 

I.                    Personnel

a.       DBA Team

                                                               i.      Scott Dove, cell 214.486.5572

                                                             ii.      Shane Sikora, cell 817.480.3242

b.       Application Team

                                                               i.      Don Sikes, cell 214.507.5893, home 817.477.5051

                                                             ii.      Kassie Rangal, cell 817.690.6804

c.       SE AIX Team

                                                               i.      Mark Jackson, office 214-879-1634 cell 214.502.0244

                                                             ii.      Joe Stephens, office 214.879.1638 cell 214-202-7104

d.       Storage Team

                                                               i.      Call Data Center Operations @ 972.216.3120

II.                  Assumptions

a.       Oracle and the pol2p database is ready on TDC server.

b.       File directory exists exactly as it does currently on the mxfmtxbsdm01 AIX server.

c.       Users are configured with permission's as they are on the BSDM01 server.

d.       All files have been mirrored to exist on the TDC server.

e.       TDC server name will NOT be different than current server and will resume the identity of the current server.

f.         Host names are used by internal jobs on both the mainframe and GISB servers that forward jobs to MXFBSDM01.

g.       Parser should come up based on the cloning of the system.

III.                Overview of the Testing of the Recovery Plan

a.       Database has been cloned from the last hot-backup of production.

b.       Database has been brought up on the DR server and verified operational.

c.       Parser will not be tested due to identified conflicts with having the production Parser operational.

d.       The only difference between the DR site and the current production site will be the IP addresses of the servers.

e.       Operating system was built by cloning everything in the root volume group.

f.         User accounts and passwords were cloned.

g.       CRON schedules, security, system parameters were also cloned.

IV.                Recovery Plans

a.       Rename / re-point DNS name from MXDAPPLS01 to MXFBSDM01. Done by the SE AIX Team

b.       Restore backup DB files from TSM. Done by the DBA Team and Storage Team. This will recover the data to a 7 day recovery point. Additional steps (documented below) are required to pull the RPO to within 24 hours.

c.       Start DB abd issue media recovery from logs. Done by the DBA Team.

d.       Begin application checkout. Done by the Application Team.

e.       Manual load files from ERCOT and EPN. Done by the DBA and application Teams. This applies all transactions to current day and meets the 24 hour RPO objective.

f.         Uncomment CRON jobs. This is done by the DBA and SE AIX teams.

g.       Update all data feed configuration files as well as code(where necessary) to reflect the new TDC server. Done by the Application Team. This will be used by all feeds that ftp us information hourly/daily. The feeds are listed in order of importance. All these data feeds currently use the etcamftp or jparser user id.

                                                               i.      Data Feeds

1.       Gateway Jobs - Confirm Properties Files

2.       CIS Jobs – Confirm the following:

              

                        PCDTHADD                   PCDTHINS                    PCDTHKLC

                        PCDTHKLI                     PCDTHKLX                    PCDTHMTR

                        PCDTHOPC                  PCDTHOPI                    PCDTHOPR

                        PCDTHOPX                   PCDTHPRE                   PCDTHSOR

                        PCDTH100                    PCDTH200                    PCDTH201

                        PCDTH202                    PCDTH203                    PCDTH204

                        PCDTH205                    PCDTH206                    PCDTH207

                        PCDTH280                    PCDTH300                    PCDTH301

                        PCDTH302                    PCDTH970                    PCDTH997

                        PCISSIDB                     PCSO5012                    PCSO5013

3.       ERCOT Jobs - Confirm Properties Files

4.       Mellon Jobs - Change data feed code to reflect new server name.

h.       Confirm all Database connections within the Application (parser/web). Done by the Application Team.

                                                               i.      The web portion (the part currently running on the Linux box) of the application will need a Properties File Change.

                                                             ii.      The remaining application will need to have code changed to reflect the new server. This refers to those files that have the server name hard-coded within them.

i.         Ensure that ip address/dns for web portal is configured for TDC server. Done by the SE AIX Team.

j.        Launch Tomcat for web portion of Polaris. Done by the Application Team.

k.      Polaris should be running and functional. Done by the Application Team.

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Polaris DR Process
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