Recovery risk before restore day
Checks backup age, recovery model exposure and msdb backup visibility so teams can distinguish a clean backup state from missing evidence.
Required for every database
Creates the base restore point and resets exposure from missing full history.Required for FULL and BULK_LOGGED recovery
Controls RPO and protects the log chain from growing unchecked.Recommended for large databases
Reduces restore time when full backups are large.Required for trusted readiness
Without msdb history the app must show a visibility gap, not a false green status.Required outside SQL telemetry
Fresh backups are not enough; restore success and duration need proof.| Risk | Server | Database | Recovery | Last full | Last diff | Last log | Evidence | Recommended action | Owner / SLA |
|---|---|---|---|---|---|---|---|---|---|
| 10608 | SERVER 1 | MAL_MAINT_DB | SIMPLE | 2025-04-04 12:38 | - | - | FULL 442d ago | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 10608 | SERVER 2 | MAL_MAINT_DB | SIMPLE | 2025-04-04 12:38 | - | - | FULL 442d ago | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 10608 | SERVER 3 | MAL_MAINT_DB | SIMPLE | 2025-04-04 12:38 | - | - | FULL 442d ago | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 1 | DOM_BlossomWhisper_FDD3 | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 1 | DOM_DreamBlossom_D66E | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 1 | DOM_ForestDream_BD6D | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 1 | DOM_ShadowWhisper_67B1 | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 1 | DOM_ThunderMoon_622B | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 2 | DOM_DreamStone_5722 | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 2 | DOM_ForestEcho_B4A4 | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 2 | DOM_ForestSky_5A7D | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 2 | DOM_ShadowRiver_9AF6 | FULL | - | - | - | FULL missing, LOG missing | Run full backup, verify job schedule and confirm the new backup row in msdb. | DBA, today |
| 210 | SERVER 2 | DOM_WhisperEcho_929E | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 210 | SERVER 3 | DOM_CrystalStone_911A | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 210 | SERVER 3 | DOM_FlameCrystal_07F4 | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 210 | SERVER 3 | DOM_MoonCrystal_16FD | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 210 | SERVER 3 | DOM_ShadowMoon_946A | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 210 | SERVER 3 | DOM_ShadowOcean_4486 | FULL | - | - | - | FULL missing, LOG missing | Review backup policy and document restore-readiness status. | DBA |
| 180 | SERVER 1 | MAL_MAINT_DB_old | SIMPLE | - | - | - | FULL missing | Review backup policy and document restore-readiness status. | DBA |
| 180 | SERVER 2 | MAL_MAINT_DB_old | SIMPLE | - | - | - | FULL missing | Review backup policy and document restore-readiness status. | DBA |
| 180 | SERVER 3 | MAL_MAINT_DB_old | SIMPLE | - | - | - | FULL missing | Review backup policy and document restore-readiness status. | DBA |
| 180 | SERVER 4 | MAL_MAINT_DB | SIMPLE | - | - | - | FULL missing | Review backup policy and document restore-readiness status. | DBA |
| 180 | SERVER 5 | MAL_MAINT_DB | SIMPLE | - | - | - | FULL missing | Review backup policy and document restore-readiness status. | DBA |
Run full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, todayRun full backup, verify job schedule and confirm the new backup row in msdb.
DBA, today