Hi all, curious if anyone has recommendations on software that helps manage 
routine duties assigned to operations staff?

For example, let’s say we have a P&P that says someone from the netops group 
must check that Rancid is successfully backing up all router configs bi-weekly. 
 Ideally, it would send an email reminder to this pre-defined group of people 
saying hey, it’s Monday, someone needs to check this and come acknowledge the 
task as having been completed.  If that doesn’t occur, pre-defined manager X is 
notified on Tuesday.  If manager X doesn’t get someone to complete the task, 
director Y is notified, so on and so forth.  Then, perhaps periodically it 
emails manager X anyway and says hey, it’s been three months, you need to audit 
netops to ensure they’re actually doing the Rancid audit and not just checking 
that it was done.  This could be applied to the staff who check on backup 
failures, backup internet circuit status, out of band interfaces, etc.

A data center I looked at recently had QR code stickers on all of their 
infrastructure stuff and there were staff assigned to check and log certain 
displayed values each day.  The software would at least ensure they actually 
visited the equipment by requiring they scan the relevant QR code when in front 
of it.  So I figure something that does what I’m looking for properly already 
exists.

Thanks,

David

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