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.

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