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.
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.
Level one of the rollup — LPAR population and backup-currency totals for each owner.
| Owner | LPARs | % of Total | Backup Current | % Current | No 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% |
Level two of the rollup — each owner split by whether the LPAR’s most recent backup is current.
Fig. 3.1 Backup coverage vs. an 80% target. EAST sits 50.4 points below target; WEST exceeds it.
| Owner | Backup Current | LPARs | % 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 |
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.
| Owner | Backup Current | Backup Server | LPARs | % 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 |
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.
Every in-scope LPAR with its backup status, assigned backup server, last successful backup, and cluster.
| Owner | App ID | LPAR / VM Name | Environment | Backup Current | Backup Server | Last Successful Backup | Cluster | Location |
|---|---|---|---|---|---|---|---|---|
| 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 |