Overview
The Restore Activity Report provides a comprehensive list of all restore operations of the protected workloads performed for a specified duration. It gives insight into the status of each restore job run for the workloads in each organization. Based on the status of the restore, MSPs can perform an analysis and take corrective actions. For example, if the restore operation fails because of insufficient storage on the destination server, you can add adequate storage based on your customers’ data requirements.
The combination of global customer ID, customer name, and account name provides a powerful tool for identifying specific entries in a large dataset.
There are a few quick filters that you can use to filter out the data quickly based on specific requirements such as service plan, customer name, and status. The use of quick filters enhances the usability of the reports and provides more targeted insights.
The following table lists details of the quick filters.
Quick Filter | Description |
Service plan | Use this filter to view data based on specific service plans. Select one or more plans from the dropdown list to narrow down your results. |
Customer Name | Use this filter to view data for a specific customer. Start typing the customer's name and select the matching entry from the autocomplete list. |
Status | Use this filter to view data based on the restore status. Select one or more statuses from the dropdown list to narrow down your results. |
📝Note:
The MSC fetches data of reports within a maximum of 6-12 hours
It might take 24 to 48 hours for the data to appear in this report if a new customer or tenant is added to MSC.
To access the report:
Go to Managed Services Center (MSC) > Reports > Hybrid Workloads > Restore Activity Report
📝 Note:
The report is displayed in the administrator’s timezone.
The following table lists the fields in the Restore Activity Report
Field | Description |
Global Customer ID | A Unique Universal Identifier for a customer |
Customer Name | Name of the customer. |
Account Name | Name by which Druva should identify the customer.
Note: Account name and customer may be the same for some customers if Admin has not selected the option Hide Customer Name from Druva while creating a new customer.
|
Workloads | The name of the workload to which the restore set belongs. Example- Files, OracleSBT. |
Job ID | The unique identification number is associated with the restore job. |
Organization | The name of the organization under which the workload is configured. |
Destination Server | The name of the destination server or virtual machine on which data was restored. |
Source | The server or virtual machine on which a restore was initiated. |
Source VM Location | The Subscription name, Region, and Resource Group of the source Azure VM (separated by a slash ‘/) |
Administrative Group | The name of the administrative group the workload is a part of. |
Data Selected for Restore | The name of the snapshot, or the folder selected for restore. |
Restore Location | The location on the destination server or destination hypervisor and data store where the data was restored. |
Scheduled | The timestamp (UTC) of the restore operation scheduled for the server. |
Started | The timestamp (UTC) when the restore operation started. |
Ended | The timestamp (UTC) when the restore operation is finished. |
Status | The status of the restore job. |
Details | The details of the restore job. |
Actions
The following table lists the actions that you can perform on this report page
Action | Description |
Add filter | Creates filters to display the report based on the filter’s selection. |
Rearrange column | Changes the order of the columns in the Restore Activity details table. You can change the order of the columns in the table by dragging a column and dropping it to the required position within the table. |
Manage Subscription | Create a subscription to receive the reports on schedule. |