To enable/disable a check you must first go to the technical datasheet of that Monitoring plan.
The "
Checks" section contains a list of all checks enabled for that plan.
Open the drop-down menu by placing the mouse over the arrow next to the "MANAGE" button and select "Disable".
A pop-up window will appear asking "Disable the check selected?" requiring confirmation of the action by pressing "OK, DISABLE".
Open the drop-down menu by placing the mouse over the arrow next to the "MANAGE" button and select "Enable".
A pop-up window will appear asking "Enable the check selected?" requiring confirmation of the action by pressing "OK, CONFIRM".
Once finished, the check status displayed in the "
Checks" section will become "
DISABLED" or "
ENABLED", depending on the action performed.