When a check is deleted, all data configured when the check was created or edited thereafter will be lost. Deleting a check is permanent and all historical data for the check will thereby be permanently deleted and no longer available.
To delete a check, first go to the technical datasheet for the Monitoring plan.
The "
Checks" section contains a list of all the enabled checks for that plan
A check can be deleted regardless of whether the status is "ENABLED" or "DISABLED".
Open the drop-down menu by placing the mouse over the arrow next to the "
MANAGE" button and select "
Delete".
A pop-up window will appear asking "
Delete the check selected?" requiring confirmation of the action by pressing "
OK, DELETE".