| Request ID | Type | Summary | Priority | Status | Assignee | SLA | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REQ-2847 | 💾 FS Grow |
Extend /opt: 50G → 100G on prod-db-01
Requested by: oracle-dba-team · 47 min ago
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High | AI Analysis |
AI
Nim AI
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⏱ 3h 12m | |||||||||||||||||
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AI Validation Checks
✔ VG free space: vg_data has 180G available
✔ Online extend: supported (kernel 5.15, LVM2)
✔ No active snapshots blocking resize
✔ Target filesystem: ext4 (online resize supported)
✔ No dependent mount points or binds
VG Utilization After Grow
vg_data280/460G used (61%)
AI Terminal — Analysis Log
[AI] Connecting to prod-db-01...
[AI] SSH: connected ✓
[AI] $ vgdisplay vg_data | grep Free
Free PE / Size 46080 / 180.00 GiB
[AI] VG free: 180G — SUFFICIENT ✓
[AI] $ lvs --noheadings -o lv_name,snap_count
lv_opt 0
[AI] Snapshot check: none found ✓
[AI] Risk: LOW — proceeding to generate CR
[AI] Generating change record CR-48291...
Auto-Generated Change Record — CR-48291
Change: CR-48291 · Type: Standard · Risk: Low
Title: Extend /opt filesystem on prod-db-01 from 50G to 100G Impl Plan: lvextend -L +50G /dev/vg_data/lv_opt && resize2fs /dev/vg_data/lv_opt Rollback: Not applicable (online extend is non-destructive) Test Plan: df -h /opt — verify 100G after extend Schedule: Pending approval · Proposed: today 18:00 UTC · No maintenance window required |
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| REQ-2851 | 👤 New User |
Onboard j.harrison — Senior DBA
HR ticket: HR-19842 · Requested by: Sarah Chen (DBA Lead)
|
Medium | Pending Approval |
AI
Nim AI
|
⏱ 6h 44m | |||||||||||||||||
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User Provisioning Summary
Usernamej.harrison
Full NameJames Harrison
Role (HR)Senior DBA
HR Verified✔ Confirmed
Start Date2026-03-10
Shell/bin/bash
Home/home/j.harrison
Group Memberships (role-mapped)
dba-team
sudo-limited
oracle-users
prod-read
Approval Chain
Sarah Chen DBA Lead — Line Manager 09:14 today
HR System Auto-verified via HR API 09:15 today
IT Security Background check clearance Awaiting
CISO Sign-off Required for prod-read access Blocked
Target Servers (18 hosts)
prod-db-01
prod-db-02
prod-db-03
prod-db-04
prod-db-05
prod-db-06
staging-db-01
staging-db-02
+10 more
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| REQ-2849 | 🔑 Access Req |
Sudo nginx restart — k.patel on prod-web-[01-05]
Justification: On-call rotation, service restarts needed
|
Medium | Scheduled |
AI
Nim AI
|
✔ 18h left | |||||||||||||||||
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Policy Check Results
✔ Role-based policy: on-call engineer — eligible
✔ Command scope: /usr/bin/systemctl restart nginx (safe)
✔ No existing sudo conflict on target hosts
✔ Manager approval: confirmed (T. Williams)
✔ CISO approved: standard on-call policy
Deployment
MethodAnsible playbook sudoers_grant.yml
ScheduledTonight 22:00 UTC
Duration90 days (auto-revoke)
Generated sudoers Entry
## REQ-2849 — AI Generated 2026-03-05
## Expires: 2026-06-03 — auto-revoke via cron k.patel ALL=(root) NOPASSWD: \ /usr/bin/systemctl restart nginx Target Hosts
prod-web-01
prod-web-02
prod-web-03
prod-web-04
prod-web-05
|
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| REQ-2853 | 📦 SW Install |
Deploy datadog-agent 7.52.1 to prod fleet (47 servers)
Wave 2 in progress · 44/47 healthy
|
High | In Progress |
AI
Nim AI
|
⏱ 2h 05m | |||||||||||||||||
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Deployment Waves
Health Check Status
✔ prod-app-[01-30]: agent running, metrics flowing
✔ prod-web-[01-12]: datadog-agent 7.52.1 active
⚠ prod-web-13: slow start — health check pending
✘ prod-app-22: install failed — disk full (/var 98%)
⚠ prod-app-31: unreachable — SSH timeout
Rollback Planyum remove datadog-agent (auto-trigger on >5% fail)
Ansible Playbookdeploy_datadog_agent.yml
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| REQ-2844 | 🔒 Cert Renewal |
SSL cert expiry: api.sky.com — 30 days remaining
Auto-detected by monitoring · AI created this request
|
Critical | Pending Approval |
AI
Nim AI
|
⏱ 29h left | |||||||||||||||||
|
Certificate Details
Domain api.sky.com Current Expiry 2026-04-04 Certificate Authority DigiCert Key Type RSA 2048 SANs api.sky.com, api-v2.sky.com Servers Affected 3 load balancers Auto-Generated CSR
-----BEGIN CERTIFICATE REQUEST-----
MIIByjCCATMCAQAwgYkxCzAJBgNVBAYTAkdCMQ8wDQYDVQQIDAZMb25kb24x EzARBgNVBAoMClNreSBMaW1pdGVkMRYwFAYDVQQDDA1hcGkuc2t5LmNvbTCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB...(truncated) -----END CERTIFICATE REQUEST----- Renewal Progress
Monitoring Alert Auto-detected 30-day expiry Yesterday 02:14
CSR Generated 2048-bit RSA, SHA-256 Yesterday 02:15
CISO Approval Required for public cert request Awaiting
Submit to DigiCert Auto-submit on approval Blocked
Deploy to LBs Scheduled 03:00 maintenance window Pending
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| REQ-2855 | 💾 FS Grow |
Extend /var/log: 20G → 40G on prod-app-03
Requested by: ops-team · 8 min ago
|
Low | New |
AI
Queued
|
⏱ 7h 52m | |||||||||||||||||
|
AI Analysis — Queued
[AI] Request received. Queued for analysis.
[AI] Priority: LOW — estimated start in ~12 min
[AI] Will check: VG free space, snapshots, online extend capability
|
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| REQ-2856 | 👤 New User |
Onboard m.rodriguez — Linux Engineer
Completed 14 min ago · 4m 12s total time
|
Medium | Completed |
AI
Nim AI
|
✔ Met (7h 46m) | |||||||||||||||||
|
Completion Summary
✔ AD account created: m.rodriguez@sky.com
✔ Unix account provisioned: uid=5847(m.rodriguez) gid=5000(linux-eng)
✔ Home directory created: /home/m.rodriguez (perms 700)
✔ Groups assigned: linux-eng, sudo-limited, prod-read
✔ SSH authorised_keys populated from AD
✔ Welcome email sent to m.rodriguez@sky.com
✔ Deployed to 12 servers in 4m 12s
|
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| REQ-2841 | 🔑 Access Req |
Sudo access for automation-svc — all prod servers
Service account · Policy-auto-approved
|
High | Completed |
AI
Nim AI
|
✔ Met (1h 22m) | |||||||||||||||||
|
Completion — Policy Auto-Approved
✔ Service account policy: automation role — pre-approved template applied
✔ Sudoers deployed to 89 prod servers via Ansible
✔ Ansible playbook: sudoers_service_account.yml (run ID: 47821)
✔ Access expiry: 365 days (auto-renew eligible)
|
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| REQ-2850 | 📦 SW Install |
Deploy splunk-forwarder 9.1.3 to dev fleet (12 servers)
Wave 1 canary: dev-app-01 tonight 23:00 UTC
|
Low | Scheduled |
AI
Nim AI
|
⏱ 41h left | |||||||||||||||||
|
Deployment Plan
Ansible Playbookdeploy_splunk_forwarder.yml
Health Checksplunkd running + indexer connectivity
Rollbackyum remove splunk (auto on health fail)
|
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| REQ-2838 | 🔒 Cert Renewal |
SSL cert expiry: *.internal.sky.com — 8 days remaining
⚠ URGENT — CSR submitted, awaiting CA signature
|
Critical | In Progress |
AI
Nim AI
|
⚠ 8h left | |||||||||||||||||
|
Certificate Status — URGENT
Domain *.internal.sky.com Expiry 8 days (2026-03-13) CA DigiCert Enterprise Servers 14 internal services Auto-detected 8-day expiry alert 2 days ago CSR Generated & Approved CISO fast-tracked Yesterday DigiCert Processing ETA: 2-4h (expedited) In progress Deploy to 14 servers Ansible cert_deploy.yml On cert receipt AI Terminal — Live Status
[AI] ⚠ URGENT: 8 days to expiry
[AI] CSR submitted to DigiCert 18h ago
[AI] Polling DigiCert API every 15 min...
[AI] $ digicert order status 8834912
status: processing (expedited)
eta: 2026-03-05T14:00:00Z
[AI] Deployment playbook ready: cert_deploy.yml
[AI] Will auto-deploy on certificate receipt
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