3.3 Disable/Enable a check

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.