Formulrio de infra-estrutura e pendncias

1/9

Dados da Empresa - Envio de proposta

Razo Social:_________________________________________________________________________
Nome Fantasia: _______________________________________________________________________
CNPJ: _________________________________
Inscrio estadual (caso exista):____________________________
Endereo:____________________________________________________________________________
Ramo Atividade:_______________________________________________________________________
Bairro:_______________________________________________________________________________
Cidade:______________________________________________________________________________
Cep:________________________
Telefone:_____________________________________________________________________________
Contato tcnico:_______________________________________________________________________
E-mail do contato:_____________________________________________________________________
Site da empresa (caso tenha):____________________________________________________________
Domnio que ser hospedado:____________________________________________________________
Nmero de contas de e-mail:____________________
Nmero de mquinas na rede:___________________

Observaes:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________

Formulrio de infra-estrutura e pendncias

2/9

Ambiente Operacional

Servidor de banco de dados

Sistema Operacional: ( ) Windows 2000 Server ( ) Windows Server 2003 ( ) Windows Server 2008
( ) Linux ___________________ ( ) Outros _____________________________________________________
Configurao do servidor de dados:
Nome do servidor: ____________________ Endereo IP: ___________________ Root: ____________________
Servidor de Grife: (

) SIM

) NO - ( ) HP ( ) Dell ( ) IBM Modelo: ___________ PN:____________

Modelo Processador:__________________ Memria:__________

Quantidade Slots: ( ) PCI ( ) ISA

Placa de rede: ( ) on-board ____________________________ ( ) Off-board ____________________________

Placa de vdeo: ( ) on-board ___________________________ ( ) Off-board ____________________________
HD: (

) IDE (

DVD ROM: (

) SCSI (
) SIM

) SAS - Modelo:________________________________________________________
) NO Modelo:________________ Servidor dedicado: (

) SIM

) NO

OBS.:_________________________________________________________________________________
Informaes Gerais:
Tempo ativo do servidor: ______________
Original cache buffers: _______________ Total cache buffers: __________________
Quantidade de parties: __________
Tamanho da partio /: ____________
Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Banco de dados instalado? (

) Firebird (

) MySQL (

) Oracle Verso: _____________________________

Servidor utilizado como servidor de arquivos dos usurios? (

) SIM

Servidor est configurado com servio de domnio? (

) NO

) SIM

) NO

Se SIM anexar lista de pastas compartilhadas e salvar arquivo na pasta do cliente servidor Migralinux
Se NO, justifique?___________________________________________________________________________
No-Break: ( ) SIM

( ) NO Marca: ___________________ Modelo: __________________________________

Licenas de Conexo:
Nmero atual de estaes conectadas: __________ Nmero mximo de licenas: ___________
Cdigo da Licena: ______________________________________________________________________

Observaes:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________

Formulrio de infra-estrutura e pendncias

3/9

Servidor Firewall / Proxy

Conexo com a internet:
(

) ADSL _____________________ ( ) 300k - ( ) 600k - ( ) 1MB ( ) 2MB ( ) __________________

) Rdio _____________________ ( ) 300k - ( ) 600k - ( ) 1MB ( ) 2MB ( ) __________________

) Dedicado __________________ ( ) 300k - ( ) 600k - ( ) 1MB ( ) 2MB ( ) __________________

Modem: _______________________ Router: _________________________________________________

Sistema Operacional: ( ) Linux ___________________ ( ) Windows ___________________
Configurao do servidor de dados:
Nome do servidor: ____________________________ root: ___________________________
Endereo IP (WAN): _______________________ LAN: ___________________________
Modelo Processador:__________________ Memria:__________

Quantidade Slots: ( ) PCI ( ) ISA

Placa de rede: ___________________________ Placa de Vdeo: _________________________________

HD: (

) IDE (

DVD ROM: (

) SCSI Modelo:__________________________ Monitor: ____________________

) SIM

) NO Modelo:________________ Servidor dedicado: (

) SIM

) NO

OBS.:_________________________________________________________________________________
Informaes Gerais:
Tempo ativo do servidor: ______________
Original cache buffers: _______________ Total cache buffers: __________________
Quantidade de parties: __________
Tamanho da partio /: ____________
Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Verso do Squid: ________________________ Verso do Iptables: _______________________________
Tamanho atual do log squid: _____________ Tamanho anterior do log squid: ____________________
Tamanho atual do log iptables: ___________ Tamanho anterior do log iptables: __________________
Internet vulnervel a ataques externos? (

) SIM

) NO

Se SIM, justifique?_______________________________________________________________________
Servidor est configurado com servio de compartilhamento de pastas? (

) SIM

) NO

Se SIM, justifique?_______________________________________________________________________ NoBreak: ( ) SIM

( ) NO Marca: _________________ Modelo: ______________________________

Licenas de Conexo:
Nmero atual de estaes conectadas: _______ Nmero mximo de licenas: _______
Cdigo da Licena: ______________________________________________________________________

Observaes:
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________
________________________________________________________________________

Formulrio de infra-estrutura e pendncias

4/9

Servidor Windows Terminal Server

Sistema Operacional: (

) Windows 2000 Server (

) Windows Server 2003 (

) Windows Server 2008

Configurao do servidor de dados:

Nome do servidor: ____________________ Endereo IP: _________________ admin: ________________
Modelo Processador:__________________ Memria:__________

Quantidade Slots: ( ) PCI ( ) ISA

Placa de rede: ___________________________ Placa de Vdeo: _________________________________

HD: (

) IDE (

DVD ROM: (

) SCSI Modelo:__________________________ Monitor: ____________________

) SIM

) NO Modelo:________________ Servidor dedicado: (

) SIM

) NO

OBS.:_________________________________________________________________________________
Informaes Gerais:
Tempo ativo do servidor: ______________
Original cache buffers: _______________ Total cache buffers: __________________
Quantidade de parties: __________
Tamanho da partio /: ____________
Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Tamanho do partio _____________: ____________ Quantidade de espao usado em % : _________
Servidor utilizado como servidor de arquivos dos usurios? (

) SIM

Servidor est configurado com servio de domnio? (

) NO

) SIM

) NO

Se SIM anexar lista de pastas compartilhadas e salvar arquivo na pasta do cliente servidor Migralinux
Se NO, justifique?_______________________________________________________________________ NoBreak: ( ) SIM

( ) NO Marca: _________________ Modelo: ______________________________

Licenas de Conexo:
Nmero atual de estaes conectadas: _______ Nmero mximo de licenas: _______
Cdigo da Licena: ______________________________________________________________________

Observaes:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________

Formulrio de infra-estrutura e pendncias

5/9

Infra-estrutura:
Tipo de Conexo: ( ) Coaxial ( ) Cat 3 ( ) Cat 5 ( ) Cat 5e ( ) Cat 6 ( ) Fibra ptica
Cabeamento Certificado? ( ) SIM

( ) NO Possui Laudo Tcnico? ( ) SIM

Cabeamento instalado pela Migralinux: ( ) SIM

Cabeamento sem identificao: ( ) SIM

( ) NO

( ) NO
( ) NO

Organizao do rack necessria? ( ) SIM

( ) NO

Equipamentos de rede:
Item

H-HUB
S - Switch

Localizao

Marca

Modelo

Portas Utilizadas
TOTAL
USADA

1.

(H) - (S)

(E) (N) (L) ______

2.

(H) - (S)

(E) (N) (L) ______

3.

(H) - (S)

(E) (N) (L) ______

4.

(H) - (S)

(E) (N) (L) ______

5.

(H) - (S)

(E) (N) (L) ______

6.

(H) - (S)

(E) (N) (L) ______

7.

(H) - (S)

(E) (N) (L) ______

8.

(H) - (S)

(E) (N) (L) ______

9.

(H) - (S)

(E) (N) (L) ______

10.

(H) - (S)

(E) (N) (L) ______

11.

(H) - (S)

(E) (N) (L) ______

12.

(H) - (S)

(E) (N) (L) ______

Excesso de cascateamento (utilizao de vrios hubs/switchs): ( ) SIM

E Estabilizador
N No-break
L Lig. Direta

( ) NO

OBS.: ______________________________________________________________________________________
______________________________________________________________________________________

Informaes Diversas:
Cabeamento:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.

(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(

) Antigo.
) Atravessando a rua.
) UTP areo (poste)
) Possui passagem inadequada.
) Possui umidade na tubulao.
) Passando por tubulao subterrnea.
) Exposto ao tempo.
) Com ngulo de curvatura inferior a 90.
) Com emendas.
) Est passando no cho e as pessoas esto pisando nos cabos.
) Estrangulado.
) Fora da tubulao.
) Junto rede eltrica.
) Passa por um furo na parede sem usar tubulao.
) Sem identificao.
) Sem proteo e passivo de ser danificado.
) Sem tomadas RJ45.
) Cabos crimpados de maneira incorreta.
) Cabos de rede desorganizados.

Formulrio de infra-estrutura e pendncias

20.
21.
22.
23.
24.
25.
26.
27.
28.

(
(
(
(
(
(
(
(
(

6/9

) Rack - sem equipamentos para organizao do cabeamento (rack, patch panel e guia de cabos).
) Rack desorganizado
) Switch com porta queimada.
) Switch est acondicionado de forma incorreta.
) Switch sem portas vagas.
) Tomadas com oxidao.
) Travamentos de rede.
) Tubulao exposta ao tempo.
) Utilizao de caneletas.

Rede Eltrica:
1.
2.
3.
4.

Rede Eltrica para Informtica? ( ) SIM ( ) NO

Eltrica possui quedas constantes? ( ) SIM ( ) NO
Aterramento? ( ) SIM ( ) NO
Gerador de energia? ( ) SIM ( ) NO

OBS.: _____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
Foi tirado foto :(

) SIM ( ) NO Se NO pq? ___________________________________________________

Acesso remoto (Logmein):

Foi configurado? (

) SIM

( ) NO Se NO pq? ____________________________________________

Se SIM nome da estao: _____________________ Setor: _____________________________________

Endereo de email: _________________________________ Senha: _______________________________
Login da estao: ___________________________ Senha: _____________________________________

Formulrio de infra-estrutura e pendncias

7/9

Servio de backup dos servidores:

Servidor de banco de dados
Backup ( ) SIM

( ) NO

SoftWare utilizado: ___________________________ Verso: ________________

Programao: ( ) Dirio - Horrio _______ Durao _________
( ) Semanal - Horrio _______ Durao ________
Dispositivo: ______________________ Utilizao da mdia: ____________________________________
Mensagens de erro: _____________________________________________________________________
______________________________________________________________________________________

Servidor Firewall / Proxy

Backup ( ) SIM

( ) NO

SoftWare utilizado: ___________________________ Verso: ________________

Programao: ( ) Dirio - Horrio _______ Durao _________
( ) Semanal - Horrio _______ Durao ________
Dispositivo: ______________________ Utilizao da mdia: _________________________________________
Mensagens de erro: __________________________________________________________________________
___________________________________________________________________________________________

Servidor Windows Terminal Server

Backup ( ) SIM

( ) NO

SoftWare utilizado: ___________________________ Verso: ________________

Programao: ( ) Dirio - Horrio _______ Durao _________
( ) Semanal - Horrio _______ Durao ________
Dispositivo: ______________________ Utilizao da mdia: ____________________________________
Mensagens de erro: _____________________________________________________________________
______________________________________________________________________________________

Falhas de segurana:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

(
(
(
(
(
(
(
(
(
(
(
(

) No possui rotina de backup.

) Internet no servidor de dados.
) Internet utilizando cabeamento paralelo, placa de rede, hub desnecessrio
) Servidor com arquivos desnecessrios no servidor.
) Servidor est acondicionado em local imprprio.
) Servidor de firewall no possui
) Servidor est acondicionado em local imprprio
) Servidor HD cheio.
) Servidor HD no particionado.
) Servidor possui patch cord menor que de 10Mts.
) Servidor sem manuteno preventiva
) Servidor sem no-break.

Formulrio de infra-estrutura e pendncias

8/9

OBSERVAES:
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________
____________________________________________________________________________________________

Formulrio de infra-estrutura e pendncias

Layout da rede:

Visto do Tcnico: ____________________________

9/9