Visual One Intelligence • Backup Compliance Audit • Sample Report (Anonymized)
LPAR DR Readiness Assessment
Coverage audit of all LPARs tagged with Owner = EAST or WEST and a populated Application ID (Custom Tag), cross-referencing current backup status and assigned backup server.
ACME Widget
July 2, 2026
47 LPARs 2 Owners
backup_vm_audit_report_proc
Visual One Intelligence
1

Executive Summary

Of the 47 in-scope LPARs owned by EAST or WEST, 57.4% have a current backup — but that headline number hides a sharp split: WEST is effectively fully covered while EAST carries the overwhelming majority of the exposure.

47
Total LPARs In Scope
EAST + WEST owners, Application ID populated
57.4%
Overall Backup Coverage
27 of 47 LPARs current
19
EAST LPARs With No Current Backup
70.4% of EAST scope — no backup_server assigned
29.6%
EAST Backup Coverage
8 of 27 LPARs current
95.0%
WEST Backup Coverage
19 of 20 LPARs current — healthy
0
Failing Jobs Found
Every gap is an unconfigured job, not a failed one
29.6% EAST COVERAGE EAST BACKUP BREAKDOWN 8 LPARs backed up (current) 3 via TSM04 • 5 via TSM07 19 LPARs with no current backup No backup_server assignedfor any of these 19 LPARs 95.0% WEST COVERAGE

Fig. 1.1 Backup coverage by owner. EAST’s 29.6% coverage (cyan) reflects 19 LPARs with no backup_server recorded at all — not a slow or failing job, but no job configured. WEST’s 95.0% coverage (green) is healthy, split across two backup servers.

2

Summary by Owner

Level one of the rollup — LPAR population and backup-currency totals for each owner.

OwnerLPARs% of TotalBackup Current% CurrentNo Current Backup% Gap
EAST 27 57.4% 8 29.6% 19 70.4%
WEST 20 42.6% 19 95.0% 1 5.0%
TOTAL 47 100.0% 27 57.4% 20 42.6%
3

Summary by Owner → Backup Current

Level two of the rollup — each owner split by whether the LPAR’s most recent backup is current.

OWNER BACKUP COVERAGE % 80% TARGET EAST 29.6% WEST 95.0%

Fig. 3.1 Backup coverage vs. an 80% target. EAST sits 50.4 points below target; WEST exceeds it.

OwnerBackup CurrentLPARs% of Owner% of Total Scope
EAST YES 8 29.6% of EAST 17.0% of total
EAST NO 19 70.4% of EAST 40.4% of total
WEST YES 19 95.0% of WEST 40.4% of total
WEST NO 1 5.0% of WEST 2.1% of total
4

Summary by Owner → Backup Current → Backup Server

Level three of the rollup — which backup server is protecting each currently-backed-up group, and confirmation that the not-current groups have no server assigned.

OwnerBackup CurrentBackup ServerLPARs% of Owner/Status
EAST YES TSM04 3 37.5% of EAST/Yes
EAST YES TSM07 5 62.5% of EAST/Yes
EAST NO — none assigned — 19 100.0% of EAST/No
WEST YES BKP-WEST-01 12 63.2% of WEST/Yes
WEST YES BKP-WEST-02 7 36.8% of WEST/Yes
WEST NO — none assigned — 1 100.0% of WEST/No
5

Audit Population & Methodology

The master comparison list is the filtered population itself — every LPAR returned by backup_vm_audit_report_proc for this client and period where the Owner tag equals EAST or WEST and the Custom Tag (Application ID) is populated.

backup_vm_audit_report_proc returned 2,051 total LPAR/VM records for this client and period. Of those, 168 carry an Owner tag of EAST or WEST, and 47 of that group also carry a non-blank Custom Tag (Application ID) — this 47-record set is the audit population used throughout this report. The remaining 1,883 records have no Owner tag populated and fall outside EAST/WEST ownership scope.

“Backup Current” reflects the proc’s own last_backup_status field (Yes/No) rather than a derived threshold — VisualOne already evaluates recency against the client’s configured backup SLA. “Backup Server” is the backup_server_name field; LPARs with no current backup uniformly show no backup server assigned, meaning the gap is a missing or unconfigured job rather than a failing one.

Same checks, your estate

Every remediation item above started as a line in a configuration file nobody had read.

LPAR DR Readiness Assessment, starts at $2,500. No agents, vendor agnostic.

See what is in yours
6

Detail Report

Every in-scope LPAR with its backup status, assigned backup server, last successful backup, and cluster.

OwnerApp IDLPAR / VM NameEnvironmentBackup CurrentBackup ServerLast Successful BackupClusterLocation
EAST 20212 eaw0aedix01p YES TSM04 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20344 eaw0awmsx01p YES TSM04 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20323 eaw0afplx01p YES TSM04 2026-07-01 HMC-5112TGR HMC-5112TGR
EAST 20212 eaw0aedix02d YES TSM07 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20442 eaw0awhse01d YES TSM07 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20442 eaw0awhse02d YES TSM07 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20442 eaw0awhse03d YES TSM07 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20442 eaw0awhse04d YES TSM07 2026-06-30 HMC-5112TGR HMC-5112TGR
EAST 20526 eaw0apayx01p NO — none — HMC-47AY5RS HMC-47AY5RS
EAST 20862 eaw0amqsx01p NO — none — HMC-5157ZT2 HMC-5157ZT2
EAST 20993 eaw0aposs01p NO — none — HMC-5157ZT2 HMC-5157ZT2
EAST 20993 eaw0aposs02p NO — none — HMC-5157ZT2 HMC-5157ZT2
EAST 20526 eaw0apayx02p NO — none — HMC-5157ZT2 HMC-5157ZT2
EAST 20526 eaw0apayx03p NO — none — HMC-5157ZT2 HMC-5157ZT2
EAST 20582 eaw0adbsx07p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20582 eaw0adbsx06p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20393 eaw0arptx01p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20393 eaw0arptx02p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20582 eaw0adbsx05p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20965 eaw0ainvm03p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20526 eaw0apayx09p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20393 eaw0arptx03p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20393 eaw0arptx04p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20526 eaw0apayx04p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20526 eaw0apayx05p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20526 eaw0apayx06p NO — none — HMC-69C4BGA HMC-69C4BGA
EAST 20965 eaw0ainvm02p NO — none — HMC-69C4BGA HMC-69C4BGA
WEST 20815 wsa0aordx01p YES BKP-WEST-01 2026-07-01 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20815 wsa0aordx02p YES BKP-WEST-01 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20891 wsa0acrmx01p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20891 wsa0acrmx02p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20791 wsa0alogx01p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20791 wsa0alogx02p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20791 wsa0alogx03p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20791 wsa0alogx04p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20791 wsa0alogx05p YES BKP-WEST-01 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20719 wsa0ahrpx01p YES BKP-WEST-01 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20791 wsa0alogx06p YES BKP-WEST-01 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20461 wsa0abilx01p YES BKP-WEST-01 2026-06-30 HMC-8806SC1 HMC-8806SC1
WEST 20815 wsa0aordx03p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20815 wsa0aordx04p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20891 wsa0acrmx03p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20791 wsa0alogx07p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20929 wsa0aapix01p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20929 wsa0aapix02p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20929 wsa0aapix03p YES BKP-WEST-02 2026-06-30 HMC-59ZPSCJ HMC-59ZPSCJ
WEST 20526 BKP-WEST-01 NO — none — HMC-59ZPSCJ HMC-59ZPSCJ

What we keep finding

We keep finding things like this.

The findings above are from one real client assessment with identifiers removed. No two estates read the same. Yours will have its own version, in your own LPARs, backup jobs and replication targets.

  • Run on real client estates, and it has never come back empty
  • Reads configuration, firmware and capacity data from what you already run
  • No agents installed, nothing to deploy, vendor agnostic
  • You get a device-by-device verdict and a sequenced remediation plan
  • LPAR DR Readiness Assessment, starts at $2,500

Six questions. We come back with the scope and the number, so the price conversation happens before anyone books time.

See what is in yours

Work email and a few details about your estate. No demo, no deck.

You have the full report. Want one on your own estate?
See what is in yours