Tienda Web | DNK Water

Checklist

Checklist DG3

DNS and Subdomains
Wildcard SSL Certificate and Redirections
DG3 Installation and Configuration
Firewall Rules and Ports
Variables, Credentials, and APIs
Migration from DG2 to DG3

Verification Checklist (ISO 9001:2015 – PDCA Approach)

This checklist serves as verification evidence (ISO 9001:2015, Clauses 8.5.1 and 8.6) and is considered a quality record.
Each item must be marked by HWM as Completed (C) or Pending (P).

If an item is marked Pending (P), please indicate the estimated date and add a comment explaining the situation.

DNS and Subdomains

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Verify that all DNS entries are active and correctly pointing to the DNK’s DG3 server.

identity.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

datagateapi.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

worker.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

datagate.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

reportscheduler.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

portal.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

dataviewapi.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

dataviewpublisher.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

dataviewsubscriber.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

dataview.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

api.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

apiconsumer.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

apidataintegrator.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

apipublisher.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

f.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

PermaNET
Verify that all DNS entries are active and correctly pointing to the DNK’s DG3 server.

permanetapi.dnkenlinea.com

Status – permanetapi.dnkenlinea.com

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

autocorrelationworker.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

correlationmarshallingworker.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

loggersetrecordworker.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

pipecacherworker.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

permanetpublisher.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

permanet.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

audiofilesanalyzer.dnkenlinea.com

Status

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

PressVIEW
Verify that all DNS entries are active and correctly pointing to the DNK’s DG3 server.

pressviewapi.dnkenlinea.com

Status – pressviewapi

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

pressviewcoordinator.dnkenlinea.com

Status – pressviewcoordinator

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

pressviewprocesszonehost.dnkenlinea.com

Status – pressviewprocesszonehost

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

pressviewseeder.dnkenlinea.com

Status – pressviewseeder

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

pressview.dnkenlinea.com

Status – pressview

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

SpillGuard
Verify that all DNS entries are active and correctly pointing to the DNK’s DG3 server.

spillguardapi.dnkenlinea.com

Status – spillguardapi

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

spillguardsubscriber.dnkenlinea.com

Status – spillguardsubscriber

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

spillguard.dnkenlinea.com

Status – spillguard

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

steptestapi.dnkenlinea.com

Status – steptestapi

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

steptest.dnkenlinea.com

Status – steptest

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Maintenance
Verify that all DNS entries are active and correctly pointing to the DNK’s DG3 server.

maintenance-worker.dnkenlinea.com

Status – maintenance-worker

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

maintenance.dnkenlinea.com

Status – maintenance

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Wildcard SSL Certificate and Redirections

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Confirm that all subdomains use the Wildcard SSL Certificate without security warnings, and that www and HTTP→HTTPS redirections are correctly set.

Wildcard SSL installed and operating on all subdomains

Status – Widcard

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

No certificate warnings (correct HTTPS)

Status – No certificate warnings

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

HTTP → HTTPS redirections implemented (no 404 errors)

Status – HTTP → HTTPS

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Check that “www.’subdomain‘.dnkenlinea.com” redirects to “https://’subdomain‘.dnkenlinea.com”

Status – Www to https

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Check that entering “http://www.’subdomain‘.dnkenlinea.com” also redirects to “https://’subdomain‘.dnkenlinea.com”

Status – HTTP to HTTPS

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

DG3 Installation and Configuration

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Ensure that the main platform and all the modules are installed, configured, and functioning correctly.

DG3 Base (websites, services, desktop applications)

Status – DG3 Base

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

PermaNet module installed and enabled

Status – PermaNet

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

PressView module installed and enabled

Status – PressView

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

SpillGuard module installed and enabled

Status – SpillGuard

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Maintenance module installed and enabled

Status – Maintenance

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Operational tests (access, basic settings, main screens)

Status – Operational tests

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Firewall Rules and Ports

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Check that the firewall and port configuration meets the requirements, particularly the switch to UDP 23025.

TCP 443 (portals): Confirm the port is open and accessible

Status – TCP 443

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

TCP 9000 (Minio or other file services): Verify inbound/outbound connections function correctly

Status – TCP 9000

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

TCP 9002 (Minio or other file services): Verify inbound/outbound connections function correctly

Status – TCP 9002

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

UDP 23025: Ensure the Toran software is set to listen on this port (not 23024)

Status – UDP 23025

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Final communication check (loggers in Chile are calling to the UDP port 23025 successfully)

Status – Final communication check

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Variables, Credentials, and APIs

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Review that all credentials and API keys (SMTP, Google, IpStack) have been configured and tested.

SMTP configuration (server, port, credentials) within DG3

Status – SMTP

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Email sending test (validate sender account)

Status – Email sending test

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Google API Key configuration and testing (maps, geolocation)

Status – Google API Key

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

IpStack API Key configuration and testing (IP-based location)

Status – IpStack API Key

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Verify that all APIs and credentials have been successfully tested and are working as expected

Status – APIs and credentials

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Migration from DG2 to DG3

Objective (ISO 9001:2015 – Clauses 8.5.1 and 8.6)
Ensure the data and configuration migration from DG2 occurs without loss or errors, validating proper post-migration operation.

Execute data and configuration migration DG2 → DG3

Status – DG2 to DG3

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Verify that information (history, users, alarms, reports, etc.) is consistent and error-free

Status – Verify information

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Confirm normal operation (all modules) post-migration

Status – Normal operation

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

Notify DNK Water with evidence of a successful migration

Status – Successful migration

Date / Time of Completion of the Pending Activity

Coments about the Pending Task

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