03 - Server e Virtualizzazione
Ultimo Aggiornamento: [DATA_AGGIORNAMENTO]
Versione Documento: [VERSIONE]
Responsabile: [NOME_RESPONSABILE]
1. Architettura Virtualizzazione
1.1 Hypervisor Platform
- Piattaforma: [VMWARE/HYPER-V/PROXMOX/KVM/XEN]
- Versione: [VERSION]
- Licenze: [N] - Tipo: [PER-CPU/PER-VM/UNLIMITED]
- Management Console: [URL/IP]
- Supporto: [LEVEL] - Scadenza: [DATA]
1.2 Cluster Configuration
| Cluster Name |
Hosts |
Total CPU |
Total RAM |
Total VMs |
DRS/HA |
Version |
| [NOME] |
[N] |
[N_CORES] |
[GB] |
[N] |
[ENABLED/DISABLED] |
[VERSION] |
2. Host Fisici
2.1 Inventario Server Fisici
| Hostname |
Marca/Modello |
CPU |
RAM (GB) |
Storage Locale |
NIC |
IPMI IP |
Rack |
Cluster |
Stato |
| [HOSTNAME] |
[VENDOR/MODEL] |
[MODEL/CORES] |
[GB] |
[TB] |
[N x SPEED] |
[IP] |
[RACK-U] |
[CLUSTER] |
[ONLINE/OFFLINE] |
2.2 Configurazione Standard Server
- BIOS Version: [VERSION]
- Firmware: [VERSIONS]
- Boot Mode: [UEFI/LEGACY]
- Power Profile: [BALANCED/PERFORMANCE/POWER_SAVE]
- Virtualization: [ENABLED] - VT-x/AMD-V, VT-d/AMD-Vi
2.3 Capacity Planning Host
| Hostname |
CPU Usage % |
RAM Usage % |
Storage % |
VMs Running |
Overcommit Ratio |
| [HOSTNAME] |
[%] |
[%] |
[%] |
[N] |
[RATIO] |
3. Macchine Virtuali
3.1 Inventario VM
| VM Name |
OS |
vCPU |
RAM (GB) |
Storage (GB) |
IP |
Host |
Cluster |
Environment |
Status |
| [VMNAME] |
[OS/VERSION] |
[N] |
[GB] |
[GB] |
[IP] |
[HOST] |
[CLUSTER] |
[PROD/DEV/TEST] |
[ON/OFF] |
3.2 Template VM
| Template Name |
OS |
vCPU |
RAM |
Disk |
Tools |
Ultima Modifica |
Utilizzo |
| [TEMPLATE] |
[OS] |
[N] |
[GB] |
[GB] |
[VERSION] |
[DATA] |
[N VMs] |
3.3 Snapshot Management
| VM Name |
Snapshot Name |
Dimensione (GB) |
Creazione |
Età (giorni) |
Retention Policy |
| [VMNAME] |
[SNAPSHOT] |
[GB] |
[DATA] |
[N] |
[POLICY] |
4. Storage Virtuale
4.1 Datastore
| Datastore |
Tipo |
Capacità (TB) |
Utilizzato (TB) |
Libero (TB) |
Utilizzo % |
IOPS |
Latenza (ms) |
VMs |
| [NOME] |
[VMFS/NFS/VSAN] |
[TB] |
[TB] |
[TB] |
[%] |
[N] |
[MS] |
[N] |
4.2 Storage Policy
| Policy Name |
RAID Level |
Thick/Thin |
Dedupe |
Compression |
Tiering |
VMs Assegnate |
| [POLICY] |
[RAID] |
[TYPE] |
[SI/NO] |
[SI/NO] |
[SI/NO] |
[N] |
5. Networking Virtuale
5.1 Virtual Switch
| vSwitch |
Tipo |
Uplink |
MTU |
VLAN |
Port Groups |
Security |
| [NOME] |
[STANDARD/DISTRIBUTED] |
[N x SPEED] |
[BYTES] |
[VLAN_LIST] |
[N] |
[POLICY] |
5.2 Port Groups
| Port Group |
VLAN |
Network |
Security Policy |
Traffic Shaping |
VMs |
| [NOME] |
[VLAN] |
[SUBNET] |
[POLICY] |
[IN/OUT MBPS] |
[N] |
5.3 Virtual Router/Firewall
| Nome |
Tipo |
Versione |
Interfaces |
Rules |
NAT Rules |
VPN |
Status |
| [NOME] |
[NSX/VYOS/PFSENSE] |
[VERSION] |
[N] |
[N] |
[N] |
[N] |
[UP/DOWN] |
6. High Availability e Fault Tolerance
6.1 HA Configuration
- HA Abilitato: [SI/NO]
- Admission Control: [POLICY]
- Host Failure Response: [RESTART_VMS/LEAVE_OFF]
- VM Restart Priority: [HIGH/MEDIUM/LOW/DISABLED]
- Isolation Response: [POWER_OFF/LEAVE_ON]
6.2 DRS (Distributed Resource Scheduler)
- DRS Abilitato: [SI/NO]
- Automation Level: [MANUAL/PARTIALLY/FULLY]
- Migration Threshold: [CONSERVATIVE/MODERATE/AGGRESSIVE]
- VM-Host Affinity Rules: [N]
- VM-VM Affinity Rules: [N]
6.3 Fault Tolerance
| VM Name |
FT Status |
Secondary Host |
Lag (ms) |
Bandwidth Usage (Mbps) |
Ultimo Test |
| [VMNAME] |
[ACTIVE] |
[HOST] |
[MS] |
[MBPS] |
[DATA] |
7. Backup e Recovery VM
7.1 Backup Solution
- Software: [VENDOR/PRODUCT]
- Versione: [VERSION]
- Metodo: [AGENT/AGENTLESS]
- Repository: [LOCATION]
- Retention: [GIORNI/SETTIMANE]
7.2 Policy Backup VM
| Policy Name |
VMs |
Frequenza |
Retention |
Compression |
Dedupe |
Last Job |
Success Rate |
| [POLICY] |
[N] |
[DAILY/WEEKLY] |
[N DAYS] |
[SI/NO] |
[SI/NO] |
[DATA] |
[%] |
7.3 RPO/RTO
| Criticità |
RPO Target |
RPO Attuale |
RTO Target |
RTO Attuale |
N. VMs |
| [TIER_1/2/3] |
[MIN/HOURS] |
[ACTUAL] |
[MIN/HOURS] |
[ACTUAL] |
[N] |
8. Server Bare Metal
8.1 Server Fisici Non Virtualizzati
| Hostname |
Ruolo |
OS |
CPU |
RAM |
Storage |
Management IP |
Rack |
Motivo Non-Virt |
| [HOSTNAME] |
[ROLE] |
[OS] |
[CORES] |
[GB] |
[TB] |
[IP] |
[RACK-U] |
[REASON] |
8.2 Applicazioni su Bare Metal
9. Container Platform (se presente)
9.1 Kubernetes Clusters
| Cluster Name |
Distribuzione |
Versione |
Master Nodes |
Worker Nodes |
Namespaces |
Pods |
Services |
| [NOME] |
[K8S/OPENSHIFT/RANCHER] |
[VERSION] |
[N] |
[N] |
[N] |
[N] |
[N] |
9.2 Container Registry
- Registry: [HARBOR/NEXUS/DTR]
- URL: [URL]
- Storage: [GB/TB]
- Immagini: [N]
- Scanning: [ENABLED/DISABLED]
10. Licensing e Compliance
10.1 Licenze Software
| Software |
Tipo Licenza |
Quantità |
Utilizzate |
Disponibili |
Scadenza |
Costo Annuo |
| [SOFTWARE] |
[PERPETUAL/SUBSCRIPTION] |
[N] |
[N] |
[N] |
[DATA] |
[EUR] |
10.2 Audit Trail
- Ultimo Audit: [DATA]
- Tool Utilizzo: [TOOL]
- Conformità: [OK/WARNING/NON-COMPLIANT]
- Azioni Richieste: [DESCRIZIONE]
11. Patch Management
11.1 Policy Patching
- Ambiente Prod: [FREQUENZA] - Maintenance Window: [GIORNO/ORA]
- Ambiente Non-Prod: [FREQUENZA]
- Testing Period: [GIORNI] giorni
- Approval Required: [SI/NO]
11.2 Stato Patching
| Hostname/VM |
OS |
Patch Level |
Missing Patches |
Criticality |
Last Update |
Reboot Required |
| [HOSTNAME] |
[OS] |
[LEVEL] |
[N] |
[CRITICAL/HIGH/MEDIUM] |
[DATA] |
[SI/NO] |
12. Monitoring e Performance
12.1 Monitoring Tool
- Sistema: [VMWARE_VREALIZE/ZABBIX/PROMETHEUS/NAGIOS]
- Metriche Monitorate: [CPU/RAM/DISK/NETWORK/CUSTOM]
- Retention: [GIORNI] giorni
- Alert Configurati: [N]
12.2 Performance Baseline
| Risorsa |
Baseline |
Threshold Warning |
Threshold Critical |
Valore Attuale |
| CPU Usage % |
[%] |
[%] |
[%] |
[%] |
| RAM Usage % |
[%] |
[%] |
[%] |
[%] |
| Storage IOPS |
[N] |
[N] |
[N] |
[N] |
| Network Mbps |
[N] |
[N] |
[N] |
[N] |
12.3 Top Resource Consumers
| VM Name |
CPU % |
RAM GB |
Storage IOPS |
Network Mbps |
Ottimizzabile |
| [VMNAME] |
[%] |
[GB] |
[N] |
[N] |
[SI/NO] |
13. Provisioning e Automation
13.1 Automation Tools
- IaC Tool: [TERRAFORM/ANSIBLE/PUPPET/CHEF]
- Templates: [N]
- Runbooks: [N]
- API Integration: [SI/NO]
13.2 Self-Service Portal
- Portale: [NOME/URL]
- Utenti Attivi: [N]
- VM Deployate/Mese: [N]
- Tempo Medio Provisioning: [MINUTI]
14. Disaster Recovery
14.1 DR Site
- Localizzazione: [CITTÀ/PAESE]
- Tipo: [HOT/WARM/COLD]
- RPO: [HOURS]
- RTO: [HOURS]
- Replica: [SYNC/ASYNC]
14.2 Replica Status
| VM Name |
Criticità |
DR Site |
Replica Method |
RPO Attuale |
Ultima Replica |
Health |
| [VMNAME] |
[TIER] |
[SITE] |
[TOOL/METHOD] |
[MIN] |
[DATA/ORA] |
[OK/WARNING/ERROR] |
14.3 DR Test
- Ultimo Test: [DATA]
- Durata Test: [ORE]
- VMs Testate: [N]
- Success Rate: [%]
- Issues Identificati: [N]
- Prossimo Test: [DATA]
15. Security Posture
15.1 Hardening
- CIS Benchmark: [LEVEL_1/2] - Conformità: [%]
- Firewall Host: [ENABLED/DISABLED]
- Antivirus/EDR: [PRODOTTO] - Coverage: [%]
- Encryption: [VM_ENCRYPTION/DISK_ENCRYPTION]
15.2 Access Control
- MFA Abilitato: [SI/NO]
- RBAC Configurato: [SI/NO]
- Ruoli Definiti: [N]
- Service Accounts: [N]
- Privileged Access Management: [TOOL]
15.3 Vulnerability Scanning
- Tool: [NESSUS/QUALYS/OPENVAS]
- Frequenza: [WEEKLY/MONTHLY]
- Ultimo Scan: [DATA]
- Vulnerabilità Critiche: [N]
- Vulnerabilità Alte: [N]
- Remediation SLA: [GIORNI] giorni
16. Capacity Management
16.1 Utilizzo Risorse Globale
- CPU: [ALLOCATED] / [TOTAL] cores - Utilizzo: [%]%
- RAM: [ALLOCATED] / [TOTAL] GB - Utilizzo: [%]%
- Storage: [ALLOCATED] / [TOTAL] TB - Utilizzo: [%]%
16.2 Forecast Capacità
| Risorsa |
Utilizzo Attuale |
Crescita Mensile |
Saturazione Prevista |
Azione Richiesta |
| CPU |
[%] |
[%] |
[DATA] |
[AZIONE] |
| RAM |
[%] |
[GB] |
[DATA] |
[AZIONE] |
| Storage |
[%] |
[TB] |
[DATA] |
[AZIONE] |
17. SLA e KPI
17.1 Service Level Agreements
| Servizio |
Availability Target |
Availability Attuale |
Performance Target |
Performance Attuale |
Breach (30gg) |
| [SERVIZIO] |
[99.9%] |
[%] |
[METRIC] |
[VALUE] |
[N] |
17.2 Operational Metrics
| Metrica |
Target |
Attuale |
Trend |
Note |
| VM Uptime |
[%] |
[%] |
[↑/↓/→] |
[NOTE] |
| Backup Success Rate |
[%] |
[%] |
[↑/↓/→] |
[NOTE] |
| Patch Compliance |
[%] |
[%] |
[↑/↓/→] |
[NOTE] |
| Incident Resolution Time |
[HOURS] |
[HOURS] |
[↑/↓/→] |
[NOTE] |
18. Cost Management
18.1 TCO (Total Cost of Ownership)
| Componente |
Costo Annuo (EUR) |
Percentuale |
Note |
| Hardware |
[EUR] |
[%] |
[NOTE] |
| Licensing |
[EUR] |
[%] |
[NOTE] |
| Supporto |
[EUR] |
[%] |
[NOTE] |
| Energia |
[EUR] |
[%] |
[NOTE] |
| Personale |
[EUR] |
[%] |
[NOTE] |
| Totale |
[EUR] |
100% |
|
18.2 Costo per VM
- Costo Medio per VM/Mese: [EUR]
- VMs in Produzione: [N]
- Costo Totale Mensile: [EUR]
19. Documentation
19.1 Documentazione Disponibile
19.2 Runbook Operativi
| Runbook |
Ultima Revisione |
Versione |
Owner |
Accesso |
| [NOME] |
[DATA] |
[VER] |
[OWNER] |
[URL/PATH] |
20. Change Log
20.1 Modifiche Recenti
| Data |
Change ID |
Descrizione |
Componente |
Eseguito da |
Esito |
| [DATA] |
[ID] |
[DESC] |
[COMPONENT] |
[NOME] |
[SUCCESS/ROLLBACK] |
20.2 Upgrade Pianificati
| Componente |
Versione Attuale |
Versione Target |
Data Pianificata |
Downtime |
Status |
| [COMPONENT] |
[VERSION] |
[VERSION] |
[DATA] |
[HOURS] |
[PLANNED/APPROVED] |
Token Utilizzati: [CONTEGGIO_APPROSSIMATIVO]
Prossimo Aggiornamento Previsto: [DATA]