Demi Journée de Travail..09!07!2022 Entre 8H Et 16H

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Application

Monitoring GAB

Monitoring des transactions des marchands


Monitoring de la fraude

NB : Pour chacune des cellules, marquer


le résultat de la vérification
OK en cas de bon fonctionnement, KO
dans le cas contraire, NV si non vérifié
(non monitoré)
Application 08h
GAB 1 Plateau OK
GAB 2 Plateau2 OK
GAB1 PRIMA OK
GAB2 PRIMA KO
GAB 1 ANONO OK
GAB 2 ANONO OK
GAB TREICHVILLE OK
GAB Adjame OK
GAB ABOBO OK
GAB BELLEVILLE OK
GAB 1 KORHOGO OK
GAB 2 KORHOGO OK
GAB SAN PEDRO OK
GAB YOPOUGON OK
GAB ABENGOUROU OK
GAB COCODY OK
GAB ANGRE DJIBI OK
GAB PORT BOUET OK
GAB BONGO SAPH OK
GAB COSMOS YOPOUGON OK
GAB BETTIE VILLAGE KO
GAB BETTIE PLANTATION OK
GAB CAP SUD OK
GAB DALOA OK
GAB BOUAKE OK
GAB INTERFACE MONETIQUE OK
Monitoring des TPE (liste en attente) NV
Monitoring des transactions des marchands NV
Monitoring des transactions suspectes
09h 10h 11h 12h 13h 14h 15h
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
KO KO KO KO KO KO NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
KO OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
OK OK OK OK OK OK NV
NV NV NV NV NV NV NV
NV NV NV NV NV NV NV
16h 17h 18h 19h 20h 21h 22h
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
KO NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
OK NV NV NV NV NV NV
NV NV NV NV NV NV NV
NV NV NV NV NV NV NV
Commentaires
ACTIVITE 08h 09h
Monitoring UCM (IPBX) OK OK
Equipements Monitoring de l'application de facturation OK OK
Monitoring YEASTAR OK OK
Monitoring des changements sur l'UCM OK OK

NB : Pour chacune des cellules, marquer le résultat de la vérification


OK en cas de bon fonctionnement, KO dans le cas contraire, NV si non vérifié (non
monitoré)
10h 11h 12h 13h 14h 15h 16h 17h
OK OK OK OK OK OK OK NV
OK OK OK OK OK OK OK NV
OK OK OK OK OK OK OK NV
OK OK OK OK OK OK OK NV
18h 19h 20h
NV NV NV
NV NV NV
NV NV NV
NV NV NV
Commentaires

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