Evidence Checklist
Collect the minimum evidence below during implementation. The objective is reproducibility and handoff, not screenshot spam.
Required command evidence
qm config 4010qm status 4010- RouterOS interface and address outputs
dcdiag /qGet-DhcpServerv4ScopeGet-SmbSharewbadmin get versionsand the successful Windows Backup completion event fromHQ-DC01w32tm /query /sourceandw32tm /query /peersfrom the PDC EmulatorGet-ADReplicationSite,Get-ADReplicationSubnet, andnltest /dsgetsiteipconfig /allfrom at least one server and one clientgpresult /rfrom at least one client
Required screenshots
- CHR serial console only when documenting a router milestone
- Windows Server Manager role state after
HQ-DC01promotion - 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.