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Evidence Checklist

Collect the minimum evidence below during implementation. The objective is reproducibility and handoff, not screenshot spam.

Required command evidence

  • qm config 4010
  • qm status 4010
  • RouterOS interface and address outputs
  • dcdiag /q
  • Get-DhcpServerv4Scope
  • Get-SmbShare
  • wbadmin get versions and the successful Windows Backup completion event from HQ-DC01
  • w32tm /query /source and w32tm /query /peers from the PDC Emulator
  • Get-ADReplicationSite, Get-ADReplicationSubnet, and nltest /dsgetsite
  • ipconfig /all from at least one server and one client
  • gpresult /r from at least one client

Required screenshots

  • CHR serial console only when documenting a router milestone
  • Windows Server Manager role state after HQ-DC01 promotion
  • Successful workstation domain sign-in
  • Successful SMB access to an approved share

Recording rules

  • Timestamp evidence where feasible.
  • Tie each evidence item to a runbook ID.
  • Store customer-specific evidence references in the overlay, not in the base blueprint.