To configure an RCA audit policy

Steps
 
1 

Choose Policies→RCA Audits from the NFM-P main menu. The RCA Audits form opens.

2 

Select Audit Policy (RCA) from the drop down list.

3 

Click Create or choose a policy and click Properties. The Audit Policy (Create|Edit) form opens with the General tab displayed.

4 

Configure the general parameters.

5 

Select a policy type and click OK.

6 

Click Apply.

7 

Click on the Entry tab. Depending on the option specified in Step 5 , a list of RCA audit policy entries is displayed.

The RCA audit policy entry for a VLL RCA audit is: RCA Audit for VLL Service Membership.

The RCA audit policy entry for a VPRN RCA audit is: RCA Audit for VPRN Service Membership.

The following are the RCA audit policy entries for a VPLS RCA audit:

  • RCA Audit for B-VPLS PBB

  • RCA Audit for VPLS Service Membership

  • RCA Audit for BGP Multi-homing

  • RCA Audit for B-VPLS SPB

The following are the RCA audit policy entries for a physical link RCA audit:

  • RCA Audit For Physical Ports of Physical Links

  • RCA Audit For Ethernet Port Specifics of Physical Links

8 

Choose an entry from the list and click Properties. The Audit Policy Entry - RCA Audit Policy - RCA Audit For Network_Object (Edit) form opens.

9 

Configure the Enabled and Remove Empty Service parameters.

10 

To configure an RCA audit policy for a physical link:

  1. Click on the Attributes tab. A list of default attributes for the physical link entry is displayed.

  2. Perform one of the following:

    • To configure default attributes, go to 3 .

    • To add an attribute, go to 5 .

  3. Activate or deactivate the RCA audit for each attribute.

  4. Choose one of the problem severity options for each attribute by clicking on the entry in the Severity column of the attribute.

  5. Click Add to add an attribute. The Adding new Attribute(s) - RCA Audit For entry_type of Physical Links form opens with a list of attributes associated with the physical link entry.

  6. Choose one or more attributes in the list and click OK.

11 

Save your changes and close the form.

End of steps