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1 | CPEE_Build9_Sprint27.zip | EDI-ReOpen and Vendor Streamlining Deployment Installation Guide.docx | Mon Nov 5 16:38:35 2018 UTC |
2 | CPEE_Build9_Sprint27.zip | EDI-ReOpen and Vendor Streamlining Deployment Installation Guide.docx | Fri Nov 9 04:00:34 2018 UTC |
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1 | Claims Pro cessing & Eligibilit y System ( CP&E) | |
2 | EDI Re-Ope n and Vend or Streaml ining | |
3 | Deployment , Installa tion, Back -Out, and Rollback G uide | |
4 | ||
5 | ||
6 | September 2018 | |
7 | Department of Vetera ns Affairs | |
8 | Office of Informatio n and Tech nology (OI T) | |
9 | ||
10 | Revision H istory | |
11 | Date | |
12 | Version | |
13 | Descriptio n | |
14 | Author | |
15 | Sep 26, 20 18 | |
16 | 1.2 | |
17 | Update for Defect Bu ild | |
18 | Oliver Wil ms | |
19 | Sep 20, 20 18 | |
20 | 1.1 | |
21 | Update for Defect Bu ild | |
22 | Tom Hatche r, Subba B ellamkonda , Dennis B ricker | |
23 | Aug 30, 20 18 | |
24 | 1.0 | |
25 | Baseline d ocument re ady for re view. | |
26 | Nina Dang, Yeou Dong , Cindy St iles, Oliv er Wilms | |
27 | Artifact R ationale | |
28 | This docum ent descri bes the De ployment, Installati on, Back-o ut, and Ro llback Pla n for new products g oing into the VA Ent erprise. T he plan in cludes inf ormation a bout syste m support, issue tra cking, esc alation pr ocesses, a nd roles a nd respons ibilities involved i n all thos e activiti es. Its pu rpose is t o provide clients, s takeholder s, and sup port perso nnel with a smooth t ransition to the new product o r software , and shou ld be stru ctured app ropriately , to refle ct particu lars of th ese proced ures at a single or at multipl e location s. | |
29 | Per the Ve teran-focu sed Integr ated Proce ss (VIP) G uide, the Deployment , Installa tion, Back -out, and Rollback P lan is req uired to b e complete d prior t o Critical Decision Point #2 ( CD #2), wi th the exp ectation t hat it wil l be updat ed through out the li fecycle of the proje ct for eac h build, a s needed. | |
30 | ||
31 | Table of C ontents | |
32 | 1Introduct ion1 | |
33 | 1.1Purpose 1 | |
34 | 1.2Depende ncies1 | |
35 | 1.3Constra ints1 | |
36 | 1.4Documen tation Dis claimer1 | |
37 | 2Roles and Responsib ilities1 | |
38 | 3Deploymen t1 | |
39 | 3.1Timelin e2 | |
40 | 3.2Site Re adiness As sessment2 | |
41 | 3.2.1Deplo yment Topo logy (Targ eted Archi tecture)2 | |
42 | 3.2.2Site Informatio n (Locatio ns, Deploy ment Recip ients)2 | |
43 | 3.2.3Site Preparatio n2 | |
44 | 3.3Resourc es2 | |
45 | 3.3.1Refer ences2 | |
46 | 3.3.2Hardw are2 | |
47 | 3.3.3Softw are3 | |
48 | 3.3.4Commu nications3 | |
49 | 4Installat ion4 | |
50 | 4.1Pre-ins tallation and System Requireme nts4 | |
51 | 4.2Platfor m Installa tion and P reparation 4 | |
52 | 4.3Downloa d and Extr act Files4 | |
53 | 4.4Databas e Creation 5 | |
54 | 4.5Install ation Scri pts5 | |
55 | 4.6Cron Sc ripts5 | |
56 | 4.7Access Requiremen ts and Ski lls Needed for the I nstallatio n5 | |
57 | 4.8Install ation Proc edure5 | |
58 | 4.9Install ation Veri fication P rocedure6 | |
59 | 4.10System Configura tion7 | |
60 | 4.11Databa se Tuning9 | |
61 | 5Back-Out Procedure1 0 | |
62 | 5.1Back-Ou t Strategy 10 | |
63 | 5.2Back-Ou t Consider ations10 | |
64 | 5.2.1Load Testing10 | |
65 | 5.2.2User Acceptance Testing10 | |
66 | 5.3Back-Ou t Criteria 10 | |
67 | 5.4Back-Ou t Risks10 | |
68 | 5.5Authori ty for Bac k-Out11 | |
69 | 5.6Back-Ou t Procedur e11 | |
70 | 5.7Back-ou t Verifica tion Proce dure11 | |
71 | 6Rollback Procedure1 1 | |
72 | 6.1Rollbac k Consider ations11 | |
73 | 6.2Rollbac k Criteria 11 | |
74 | 6.3Rollbac k Risks12 | |
75 | 6.4Authori ty for Rol lback12 | |
76 | 6.5Rollbac k Procedur e12 | |
77 | 6.6Rollbac k Verifica tion Proce dure12 | |
78 | ||
79 | Introducti on | |
80 | This docum ent descri bes how to deploy an d install the EDI Re -Open and Vendor Str eamlining projects t o enhance the Health Administr ation Cent er (HAC) c laim syste m. This d ocument de scribes ho w to deplo y and inst all the ED I Re-Open and Vendor Streamlin ing enhanc ements. T he documen t also inc ludes how to back-ou t the prod uct and ro llback to a previous version o r data set , and is a companion to the Pr oject Mana gement Pla n (PMP) fo r this eff ort. | |
81 | Purpose | |
82 | The purpos e of this plan is to provide a single, c ommon docu ment that describes how, when, where, an d to whom the EDI Re -Open and Vendor Str eamlining enhancemen ts will be deployed and instal led, as we ll as how it is to b e backed o ut and rol led back, if necessa ry. The pl an also id entifies r esources, communicat ions plan, and rollo ut schedul e. Specifi c instruct ions for i nstallatio n, back-ou t, and rol lback are included i n this doc ument. | |
83 | Dependenci es | |
84 | There are no known d ependencie s. | |
85 | Constraint s | |
86 | The EDI Re -Open and Vendor Str eamlining enhancemen ts will be deployed to the ori ginal prod uction ser ver locate d at the E nglewood, CO. The sy stem will comply wit h architec ture, secu rity, Sect ion 508, a nd other s tandards m andated by VA OIT; t hese compl iance epic s are docu mented and validated in Ration al. There are no ad ditional c onstraints that are unique to the produc t. | |
87 | Documentat ion Discla imer | |
88 | The appear ance of ex ternal hyp erlink ref erences th at may app ear in thi s manual d oes not co nstitute e ndorsement by the De partment o f Veterans Affairs o f this web site or th e informat ion, produ cts, or se rvices con tained the rein. The VA does no t exercise any edito rial contr ol over th e informat ion you ma y find at these loca tions. Suc h links ar e provided and are c onsistent with the s tated purp ose of the VA. | |
89 | Roles and Responsibi lities | |
90 | Refer to t he Respons ible Accou ntable Con sulted Inf ormed (RAC I) Chart ( CPEE_RACI- 0.1 .DOCX) located i n the Env_ Depl_Impl folder und er the HAC _CPE_Docum entation ( #2 Compone nt Setup) in HAC_CPE _DOC Strea ms under S ource Cont rol (see R eferences) . | |
91 | Deployment | |
92 | The deploy ment is pl anned for September 2018 | |
93 | This secti on provide s the sche dule and m ilestones for the de ployment. | |
94 | Timeline | |
95 | Deployment and insta llation wi ll be sche duled to o ccur on Su nday in or der to min imize user disruptio n. | |
96 | Refer to t he CP&E Up grade Proj ect Schedu le; releas e plans an d timeline s are defi ned in the EDI Re-Op en and Ven der Stream lining pro jects with in the Com munity Car e product repository in Ration al CCM. | |
97 | Site Readi ness Asses sment | |
98 | The EDI Re -Open and Vender Str eamlining enhancemen ts are bei ng deploye d to the e xisting pr oduction s erver loca ted at Eng lewood, CO . There is no client -side inst allation. | |
99 | Deployment Topology (Targeted Architectu re) | |
100 | The EDI Re -Open and Vender Str eamlining projects a re enhance ments to t he existin g CP&E app lication; therefore, existing equipment will be us ed. There will be n o impact o n the curr ent CP&E A rchitectur e. | |
101 | Site Infor mation (Lo cations, D eployment Recipients ) | |
102 | The EDI Re -Open and Vender Str eamlining enhancemen ts are bei ng deploye d to the e xisting pr oduction s erver loca ted at Eng lewood, CO . | |
103 | Site Prepa ration | |
104 | The EDI Re -Open and Vender Str eamlining enhancemen ts are bei ng deploye d to the e xisting pr oduction s erver loca ted at Eng lewood, CO , and no s pecial pre paration i s necessar y. | |
105 | Resources | |
106 | References | |
107 | The EDI Re -Open and Vender Str eamlining enhancemen ts source code is fo rmatted in a KIDS bu ild and ca n be found in two lo cations: | |
108 | In the VMS Directory HAC_HFS$: [DSMMANAG. CHAMPVA] o n the DEV server. T he file na mes are CP E_1_0_001_ V2.KIDS, C PE_1_0_002 _V2.KIDS, CPE_1_0_00 7.KIDS, CP EDEF_1_0_0 08.KIDS, a nd CPEDEF_ 1_0_009.KI DS | |
109 | In Rationa l Configur ation Mana gement go to Source Control an d click on Streams, then click on HAC_CP E_SRC, the n click HA C_CPE_Sour ce (#2: Co mponent Se tup), then click on folder KID S_Builds. | |
110 | Hardware | |
111 | The EDI Re -Open and Vender Str eamlining source cod e is being deployed to the exi sting prod uction ser ver locate d at Engle wood, CO. The EDI R e-Open and Vender St reamlining projects are enhanc ements to the existi ng CP&E ap plication; therefore , existing hardware will be us ed. | |
112 | See Sectio n 2 Roles and Respon sibilities for detai ls about w ho is resp onsible fo r preparin g the site to meet t hese hardw are specif ications. | |
113 | Software | |
114 | The EDI Re -Open and Vender Str eamlining projects a re an enha ncement to the exist ing CP&E a pplication ; therefor e, existin g Cache an d VMS soft ware will be used. | |
115 | ||
116 | Communicat ions | |
117 | Technician s will use email and conferenc e calls fo r communic ation duri ng the dep loyment; E mail and/o r conferen ce calls w ill be uti lized to n otify the stakeholde rs of the successful release o f the prod uct. Users will be w arned to s tay out of system du ring insta llation, w hich will occur outs ide normal business hours on a Sunday. | |
118 | Installati on | |
119 | Pre-instal lation and System Re quirements | |
120 | The EDI Re -Open and Vender Str eamlining enhancemen ts must be installed outside n ormal busi ness hours . Users mu st be off the system . Communic ate the sc heduled do wntime to users one week prior to instal lation. Mo nitor conn ections to the syste m programm atically t o ensure t here are n o users co nnected. | |
121 | Prior to i nstalling the EDI Re -Open and Vender Str eamlining enhancemen ts, ensure the appro priate tec hnicians a re availab le to assi st with ba ck-out and rollback, if necess ary. | |
122 | See Sectio n 3.3.2 Ha rdware and Section 3 .3.3 Softw are above for hardwa re and sof tware requ irements. | |
123 | Platform I nstallatio n and Prep aration | |
124 | No new har dware or o ther resou rces are r equired. If using t he KIDS bu ild, list the routin es in the package us ing ‘Routi ne Summary List’ and create a backup KID S build wi th current versions of these r outines fo r rollback . | |
125 | NOTE: All the routi nes in KID S build ar e to be in a Checked -In status , currentl y tracked on the Whi te Board a nd in Rati onal. If there is a conflict with routi nes betwee n other pr ojects the Project M anager nee ds to be i nformed. | |
126 | If uploadi ng the KID S build or the routi ne source codes from Rational, ensure th at a backu p of all t he routine s is perfo rmed. | |
127 | The routin es require d for back up are lis ted in Sec tion 4.10 below. | |
128 | There are changes or file modi fications related to EDI Re-Op en and Ven der Stream lining pro jects have been iden tified at this time. If there are any d ata dictio nary or fi le modific ations, th en a backu p will be required. | |
129 | ||
130 | Download a nd Extract Files | |
131 | If downloa ding from the DEV se rver, the appropriat e technici an will re trieve the KIDS buil d from the VMS folde r, located at HAC_HF S$:[DSMMAN AG.CHAMPVA ]. The fi le names a re CPE_1_0 _001_V2.KI DS, CPE_1_ 0_002_V2.K IDS, CPE_1 _0_007.KID S, CPEDEF_ 1_0_008.KI DS, and CP EDEF_1_0_0 09.KIDS. | |
132 | ||
133 | If downloa ding from Rational, the approp riate tech nician wil l retrieve the KIDS build file s from Rat ional Conf iguration Management . Go to S ource Cont rol and cl ick on Str eams, then click on HAC_CPE_SR C, then cl ick HAC_CP E_Source ( #2: Compon ent Setup) , then cli ck on fold er KIDS_Bu ilds. The files to d ownload ar e CPE_1_0_ 001_V2.KID S, CPE_1_0 _002_V2.KI DS, CPE_1_ 0_007.KIDS , CPEDEF_1 _0_008.KID S, and CPE DEF_1_0_00 9.KIDS. | |
134 | ||
135 | Database C reation | |
136 | It is not necessary to create a database as part o f this ins tallation. | |
137 | Installati on Scripts | |
138 | There are no install ation scri pts. | |
139 | Cron Scrip ts | |
140 | A Cron scr ipt is a t erm for a routine or script th at runs ch ronologica lly (i.e., runs on a regular t ime table) . | |
141 | There are no Cron sc ripts for this insta llation. | |
142 | Access Req uirements and Skills Needed fo r the Inst allation | |
143 | The approp riate tech nician wil l perform the instal lation and already h as the req uired acce ss needed. | |
144 | Installati on Procedu re | |
145 | Once files are downl oaded into the VMS d irectory ( see 4.3 Do wnload and Extract F iles), the following steps wil l need to be taken f rom the Ke rnel Insta llation & Distributi on System menu under the XPD M AIN menu: | |
146 | ||
147 | Load a Dis tribution | |
148 | From the K ernel Inst allation & Distribut ion System menu, sel ect the In stallation menu. | |
149 | From this menu, sele ct the opt ion Load a distribut ion and se lect the f ollowing f ile: | |
150 | HAC_HFS$:[ DSMMANAG.C HAMPVA] CP E_1_0_001_ V2.KIDS. | |
151 | From this menu, sele ct the opt ion Load a distribut ion and se lect the f ollowing f ile | |
152 | HAC_HFS$:[ DSMMANAG.C HAMPVA] CP E_1_0_002_ V2.KIDS. | |
153 | From this menu, sele ct the opt ion Load a distribut ion and se lect the f ollowing f ile | |
154 | HAC_HFS$:[ DSMMANAG.C HAMPVA] CP E_1_0_007. KIDS. | |
155 | From this menu, sele ct the opt ion Load a distribut ion and se lect the f ollowing f ile | |
156 | HAC_HFS$:[ DSMMANAG.C HAMPVA] CP EDEF_1_0_0 08.KIDS. | |
157 | From this menu, sele ct the opt ion Load a distribut ion and se lect the f ollowing f ile | |
158 | HAC_HFS$:[ DSMMANAG.C HAMPVA] CP EDEF_1_0_0 09.KIDS. | |
159 | ||
160 | Verify Che cksums in Transport Global | |
161 | From this menu, you may choose to use th e option V erify Chec ksums in T ransportGl obal. | |
162 | When promp ted, selec t CPE*1.0* 001. | |
163 | When promp ted, selec t CPE*1.0* 002 | |
164 | When promp ted, selec t CPE*1.0* 007 | |
165 | When promp ted, selec t CPEDEF*1 .0*008 | |
166 | When promp ted, selec t CPEDEF*1 .0*009 | |
167 | Print Tran sport Glob al | |
168 | This is an optional step. | |
169 | Compare Tr ansport Gl obal to Cu rrent Syst em | |
170 | Compare Tr ansport Gl obal to Cu rrent Syst em - This option wil l (allow y ou to view all chang es that wi ll be made when this patch is installed. It compa res all co mponents o f this pat ch routine s, DDs, te mplates, e tc.). | |
171 | Backup a T ransport G lobal | |
172 | For CPE*1. 0*001 | |
173 | This optio n will cre ate a back up message of any ro utines exp orted with this patc h. It will not backu p any othe r changes such as DD s or templ ates. | |
174 | The messag e in the m ail box wi ll have a subject li ke this: “ Backup of CPE*1.0*00 1 install on …” | |
175 | For CPE*1. 0*002 | |
176 | This optio n will cre ate a back up message of any ro utines exp orted with this patc h. It will not backu p any othe r changes such as DD s or templ ates. | |
177 | The messag e in the m ail box wi ll have a subject li ke this: “ Backup of CPE*1.0*00 2 install on …” | |
178 | For CPE*1. 0*007 | |
179 | This optio n will cre ate a back up message of any ro utines exp orted with this patc h. It will not backu p any othe r changes such as DD s or templ ates. | |
180 | The messag e in the m ail box wi ll have a subject li ke this: “ Backup of CPE*1.0*00 7 install on …” | |
181 | For CPEDEF *1.0*008 | |
182 | This optio n will cre ate a back up message of any ro utines exp orted with this patc h. It will not backu p any othe r changes such as DD s or templ ates. | |
183 | The messag e in the m ail box wi ll have a subject li ke this: “ Backup of CPEDEF*1.0 *008 insta ll on …” | |
184 | For CPEDEF *1.0*009 | |
185 | This optio n will cre ate a back up message of any ro utines exp orted with this patc h. It will not backu p any othe r changes such as DD s or templ ates. | |
186 | The messag e in the m ail box wi ll have a subject li ke this: “ Backup of CPEDEF*1.0 *009 insta ll on …” | |
187 | Install Pa ckage(s) | |
188 | Use the In stall Pack age(s) opt ion and se lect CPE*1 .0*001. | |
189 | The name i s displaye d when the KIDS buil d is loade d | |
190 | Use the In stall Pack age(s) opt ion and se lect CPE*1 .0*002. | |
191 | The name i s displaye d when the KIDS buil d is loade d | |
192 | Use the In stall Pack age(s) opt ion and se lect CPE*1 .0*007. | |
193 | The name i s displaye d when the KIDS buil d is loade d | |
194 | Use the In stall Pack age(s) opt ion and se lect CPEDE F*1.0*008. | |
195 | The name i s displaye d when the KIDS buil d is loade d | |
196 | Use the In stall Pack age(s) opt ion and se lect CPEDE F*1.0*009. | |
197 | The name i s displaye d when the KIDS buil d is loade d | |
198 | Choose all the defau lts at the prompts. | |
199 | Installati on Verific ation Proc edure | |
200 | The Produc t Owner wi ll test th e software in Produc tion immed iately aft er install ation by r unning the VistA Pat ch Checksu m Verifica tion to ve rify that the system installat ion was su ccessful. (See 4.10 System Co nfiguratio n for Chec ksum value s). | |
201 | System Con figuration | |
202 | The follow ing routin es are inc luded in t his patch. The seco nd line of each of t hese routi nes are si milar to t his: | |
203 | ;;1.0;;** [Patch Lis t]**;JULY 4, 1990; B uild 10 | |
204 | ||
205 | Select BUI LD NAME: C PE*1.0*001 | |
206 | ||
207 | CH835F1 value = 18 382562 Missing pa tch number | |
208 | CH835TRG value = 10 89298 Missing pa tch number | |
209 | CHCSTAT value = 11 00176 Missing pa tch number | |
210 | CHFBC1 value = 12 0153463 Missing pa tch number | |
211 | CHFBC1D value = 79 209054 Missing pa tch number | |
212 | CHFBC1E value = 86 846735 Missing pa tch number | |
213 | CHFBC2A value = 26 9995850 Missing pa tch number | |
214 | CHFBCQ value = 21 2570083 Missing pa tch number | |
215 | CHGAS2 value = 11 5534799 Missing pa tch number | |
216 | CHGAS22 value = 69 600439 Missing pa tch number | |
217 | CHGAS23 value = 63 174125 Missing pa tch number | |
218 | CHGASIP value = 57 789729 Missing pa tch number | |
219 | CHGASP value = 84 288557 Missing pa tch number | |
220 | CHGASP1 value = 39 204808 Missing pa tch number | |
221 | CHGASP2 value = 34 812978 Missing pa tch number | |
222 | CHGCDC71 value = 36 256173 Missing pa tch number | |
223 | CHGCDC75 value = 29 365743 Missing pa tch number | |
224 | CHGCDP7 value = 70 182755 Missing pa tch number | |
225 | CHGCDP70 value = 69 672244 Missing pa tch number | |
226 | CHGCDP71 value = 64 72840 Missing pa tch number | |
227 | CHGCDP73 value = 95 45809 Missing pa tch number | |
228 | CHGCDV7 value = 84 573137 Missing pa tch number | |
229 | CHGCDV70 value = 78 655126 Missing pa tch number | |
230 | CHGCDV71 value = 97 858452 Missing pa tch number | |
231 | CHGCDV73 value = 41 057918 Missing pa tch number | |
232 | CHGCU136 value = 29 538273 Missing pa tch number | |
233 | CHGCU165 value = 21 489649 Missing pa tch number | |
234 | CHGDQ2 value = 14 8464535 Missing pa tch number | |
235 | CHGQA2 value = 10 3228089 Missing pa tch number | |
236 | CHGVQ370 value = 19 3653035 Missing pa tch number | |
237 | CHGVQ529 value = 95 299725 Missing pa tch number | |
238 | CHIGDQ3 value = 92 490075 Missing pa tch number | |
239 | CHIGDQ30 value = 93 005718 Missing pa tch number | |
240 | CHMEAE5 value = 66 632491 Missing pa tch number | |
241 | CHMF351D value = 92 007784 Missing pa tch number | |
242 | CHMF351P value = 16 0583754 Missing pa tch number | |
243 | CHMF351U value = 18 8599366 Missing pa tch number | |
244 | CHMFA001 value = 71 632708 Missing pa tch number | |
245 | CHMFA002 value = 61 71486 Missing pa tch number | |
246 | CHMFA008 value = 70 667528 Missing pa tch number | |
247 | CHMFA010 value = 18 3351728 Missing pa tch number | |
248 | CHMFA011 value = 10 8999861 Missing pa tch number | |
249 | CHMFA012 value = 59 38662 Missing pa tch number | |
250 | CHMFA013 value = 31 867973 Missing pa tch number | |
251 | CHMFA01E value = 53 887455 Missing pa tch number | |
252 | CHMFA01F value = 11 506960 Missing pa tch number | |
253 | CHMFA020 value = 46 913361 Missing pa tch number | |
254 | CHMFA02E value = 15 91638 Missing pa tch number | |
255 | CHMFA110 value = 24 048241 Missing pa tch number | |
256 | CHMFA141 value = 11 76475403 Missing pa tch number | |
257 | CHMFA150 value = 14 196240 Missing pa tch number | |
258 | CHMFA801 value = 48 835476 Missing pa tch number | |
259 | CHMFADR1 value = 12 5736532 Missing pa tch number | |
260 | CHMFADR2 value = 31 3160862 Missing pa tch number | |
261 | CHMFADR4 value = 26 7954745 Missing pa tch number | |
262 | CHMFADRV value = 95 427897 Missing pa tch number | |
263 | CHMFAUT1 value = 92 6239251 Missing pa tch number | |
264 | CHMFBC1 value = 71 408427 Missing pa tch number | |
265 | CHMFBC2A value = 59 668588 Missing pa tch number | |
266 | CHMFEDISTP 1Routine n ot in this UCI. | |
267 | CHMFEDISTP 2Routine n ot in this UCI. | |
268 | CHMFEDISTP 3Routine n ot in this UCI. | |
269 | CHMFEDISTP 5Routine n ot in this UCI. | |
270 | CHMFPDO3 value = 39 83713 Missing pa tch number | |
271 | CHMFPDO4 value = 38 06748 Missing pa tch number | |
272 | CHMFSR21 value = 75 695939 Missing pa tch number | |
273 | CHMFSRT value = 24 434762 Missing pa tch number | |
274 | CHMFUTLE value = 22 325360 Missing pa tch number | |
275 | CHMGA008 value = 47 47313 Missing pa tch number | |
276 | CHMIS011 value = 44 216186 Missing pa tch number | |
277 | CHMIS012 value = 10 4726391 Missing pa tch number | |
278 | CHMIS021 value = 13 4201726 Missing pa tch number | |
279 | CHMIS023 value = 76 037373 Missing pa tch number | |
280 | CHMKAG5Q value = 16 143009 Missing pa tch number | |
281 | CHMKPDI2 value = 54 63803 Missing pa tch number | |
282 | CHMKPPR1 value = 15 716696 Missing pa tch number | |
283 | CHMKPPR2 value = 12 433776 Missing pa tch number | |
284 | CHMRESET value = 14 943433 Missing pa tch number | |
285 | CHMRGRNT value = 43 149143 Missing pa tch number | |
286 | CHMRSQC value = 16 3107973 Missing pa tch number | |
287 | CHMRSQC1 value = 41 3169972 Missing pa tch number | |
288 | CHMRSQP value = 48 317458 Missing pa tch number | |
289 | CHMXDR01 value = 18 9040768 Missing pa tch number | |
290 | CHMXF001 value = 82 841599 Missing pa tch number | |
291 | CHMXMPD2 value = 40 66483 Missing pa tch number | |
292 | CHMXMPDI value = 13 926804 Missing pa tch number | |
293 | CHMXPU03 value = 15 971422 Missing pa tch number | |
294 | CHMXPU04 value = 36 3274241 Missing pa tch number | |
295 | CHMXPUTL value = 81 96849 Missing pa tch number | |
296 | CHMXPUTL5 Routine no t in this UCI. | |
297 | CHMXQCNT value = 88 415948 Missing pa tch number | |
298 | CHPRD1 value = 36 462532 Missing pa tch number | |
299 | CHTFLIB2 value = 84 02489 Missing pa tch number | |
300 | done | |
301 | ||
302 | Select Bui ld CPE*1.0 *002 | |
303 | ||
304 | CH835F1 value = 18 382562 Missing pa tch number | |
305 | CH835F2 value = 77 7476 Missing pa tch number | |
306 | CH835F3 value = 85 7631061 Missing pa tch number | |
307 | CH835FU1 value = 96 9866689 Missing pa tch number | |
308 | CHBPEBSD value = 12 0816035 Missing pa tch number | |
309 | CHFBC2A value = 26 9995850 Missing pa tch number | |
310 | CHFBCQ value = 21 2570083 Missing pa tch number | |
311 | CHFBCUTL value = 17 5630513 Missing pa tch number | |
312 | CHGCDC72 value = 84 855070 Missing pa tch number | |
313 | CHGCDC75 value = 29 365743 Missing pa tch number | |
314 | CHGCDV70 value = 78 655126 Missing pa tch number | |
315 | CHGCDV73 value = 41 057918 Missing pa tch number | |
316 | CHGCU130 value = 53 43138 Missing pa tch number | |
317 | CHGCU136 value = 29 538273 Missing pa tch number | |
318 | CHGCU137 value = 90 918351 Missing pa tch number | |
319 | CHGVQ370 value = 19 3653035 Missing pa tch number | |
320 | CHGVQ529 value = 95 299725 Missing pa tch number | |
321 | CHGVQ600 value = 50 077321 Missing pa tch number | |
322 | CHMEAE5 value = 66 632491 Missing pa tch number | |
323 | CHMF351D value = 92 007784 Missing pa tch number | |
324 | CHMF351P value = 16 0583754 Missing pa tch number | |
325 | CHMFA010 value = 18 3351728 Missing pa tch number | |
326 | CHMFA011 value = 10 8999861 Missing pa tch number | |
327 | CHMFA013 value = 31 867973 Missing pa tch number | |
328 | CHMFA01D value = 58 15956 Missing pa tch number | |
329 | CHMFADR1 value = 12 5736532 Missing pa tch number | |
330 | CHMFADR4 value = 26 7954745 Missing pa tch number | |
331 | CHMFSRT value = 24 434762 Missing pa tch number | |
332 | CHMFUTLE value = 22 325360 Missing pa tch number | |
333 | CHMXF001 value = 82 841599 Missing pa tch number | |
334 | CHMXG001 value = 44 193226 Missing pa tch number | |
335 | CHMXPU04 value = 36 3274241 Missing pa tch number | |
336 | CHMXWB21 value = 17 06402409 Missing pa tch number | |
337 | CHMXWB24 value = 19 8779379 Missing pa tch number | |
338 | CHMXWBUT value = 28 66878 Missing pa tch number | |
339 | CHPRD1 value = 36 462532 Missing pa tch number | |
340 | CHROLIB1 value = 69 472958 Missing pa tch number | |
341 | Done | |
342 | ||
343 | Select Bui ld CPE*1.0 *007 | |
344 | ||
345 | CHFBCN1 value = 37 021870 Missing pa tch number | |
346 | CHFBCN2A value = 54 860501 Missing pa tch number | |
347 | CHFBCUTL value = 17 5630513 Missing pa tch number | |
348 | CHGCP2 value = 11 2464962 Missing pa tch number | |
349 | Done | |
350 | ||
351 | Select Bui ld CPEDEF* 1.0*008 | |
352 | ||
353 | Checksums | |
354 | RoutineOld New | |
355 | CHGVQ374n/ a52486016 | |
356 | CHGVQ529n/ a96655644 | |
357 | CHICDAA n/a21795 998 | |
358 | CHMF211n/a 19437100 | |
359 | CHMFA001n/ a72728138 | |
360 | CHMFA011n/ a109646699 | |
361 | CHMFA01En/ a56190231 | |
362 | CHMFA117n/ a18605118 | |
363 | CHMFA14Vn/ a125963855 0 | |
364 | CHMFA161n/ a125268710 | |
365 | CHMFA171n/ a144462687 | |
366 | CHMFA181n/ a144749004 | |
367 | CHMFA802n/ a65124332 | |
368 | CHMFAUT5n/ a869373 | |
369 | CHMFAUT6n/ a19873430 | |
370 | CHMFAUT7n/ a561885712 | |
371 | CHMFAUT8n/ a82440393 | |
372 | CHMFCLNCn/ a1633009 | |
373 | CHMFSTP1En /a50545843 | |
374 | CHMFSTP1Fn /a50316510 | |
375 | CHMFUTLE2n /a8032653 | |
376 | CHMKAG5Pn/ a46050394 | |
377 | CHMXF004n/ a39610261 | |
378 | CHMXF005n/ a62033224 | |
379 | CHMXF006n/ a79465935 | |
380 | CHMXF008n/ a67312527 | |
381 | CHMXF009n/ a66632527 | |
382 | CHMXPU041n /a33215338 0 | |
383 | CHROLIB1n/ a69472958 | |
384 | CHRPBAR21n /a15993577 | |
385 | ||
386 | Select Bui ld CPEDEF* 1.0*009 | |
387 | ||
388 | Checksums | |
389 | RoutineOld New | |
390 | CHFBC1 n/a 11 8079245 | |
391 | CHFBCQ n/a 20 6724924 | |
392 | CHGCU130 n/a 13 827194 | |
393 | CHGCU136 n/a 36 956124 | |
394 | CHGCU137 n/a 90 992077 | |
395 | ||
396 | Sites shou ld use CHE CK1^XTSUMB LD to veri fy checksu ms. | |
397 | Database T uning | |
398 | This secti on is not applicable . No datab ase change s are bein g made. | |
399 | Back-Out P rocedure | |
400 | Back-out p ertains to a return to the las t known go od operati onal state of the so ftware and appropria te platfor m settings . | |
401 | Back-Out S trategy | |
402 | Although i t is unlik ely, due t o care in collecting approved requiremen ts, SQA re view and m ultiple te sting stag es (Primar y Develope r, Seconda ry Develop er, Compon ent Integr ation Test ing and Us er Functio nal Testin g) a back- out decisi on due to major issu es with th is build c ould occur during Si te Testing , Producti on Testing or after National R elease to the Field. The stra tegy would depend on during wh ich of the se stages the decisi on is made . If duri ng Site Te sting, unl ess the bu ild produc es catastr ophic prob lems, the normal res ponse woul d be for a new versi on of the test build correctin g defects to be prod uced, rete sted and u pon succes sfully pas sing devel opment tea m tests, w ould be re submitted to the sit e for test ing. | |
403 | The back-o ut build, if require d, should safely rem ove any ne w fields c reated by the build in the dat a dictiona ry file an d platform settings. | |
404 | ||
405 | Back-Out C onsiderati ons | |
406 | The approp riate mana gement is authorized to jointl y decide i f the back -out is re quired and accept an y associat ed risks. | |
407 | If this is necessary , a decisi on will be made on w hat action s are requ ired to ad dress thos e defects noted. It is impera tive that the occurr ence or de fect be do cumented. There are developer forms dis playing th e routine( s), that h ighlight t he modific ations tha t were mad e. | |
408 | Load Testi ng | |
409 | There are no load te sting resu lts. | |
410 | User Accep tance Test ing | |
411 | The Busine ss Custome r/Product Owner will arrange, manage, an d perform User Accep tance Test ing (UAT). | |
412 | Back-Out C riteria | |
413 | The Busine ss Custome r/Product Owner will test the installed changes in Productio n and join tly decide if a back -out is re quired. | |
414 | Back-Out R isks | |
415 | Installati on/back-ou t should t ake place outside no rmal busin ess hours to minimiz e impact t o users. | |
416 | Authority for Back-O ut | |
417 | The Busine ss Custome r/Product Owner is a uthorized to jointly decide if the back- out is req uired and accept any associate d risks. | |
418 | Back-Out P rocedure | |
419 | The approp riate tech nician wil l load the package c reated in section 4. 8 step 5, using the following steps belo w: | |
420 | 1. Choose the PackMa n message containing this patc h, subject like this : “Backup of CPE*1.0 *001 insta ll on …” | |
421 | 2. Choose the INSTAL L/CHECK ME SSAGE Pack Man option . | |
422 | 3. From Ke rnel Insta llation an d Distribu tion Syste m Menu, se lect the I nstallatio n Menu. Fr om this me nu, you ma y elect to use the f ollowing o ptions. Wh en prompte d for the INSTALL NA ME, enter the local patch from section 4 .8, step 5 . | |
423 | 4. From th e Installa tion Menu, select th e Install Package(s) option an d choose t he patch t o install. | |
424 | 5. When pr ompted 'Wa nt KIDS to Rebuild M enu Trees Upon Compl etion of I nstall? NO //' | |
425 | 6. When pr ompted 'Wa nt KIDS to INHIBIT L OGONs duri ng the ins tall? NO// ' | |
426 | 7. When pr ompted 'Wa nt to DISA BLE Schedu led Option s, Menu Op tions, and Protocols ? NO//' | |
427 | 8. If prom pted 'Dela y Install (Minutes): (0 - 60): 0//' resp ond 0. | |
428 | *NOTE: Do the above steps for any packa ge(s) you want to ba ck out | |
429 | Back-out V erificatio n Procedur e | |
430 | The Busine ss Custome r/Product Owner will test the software i n Producti on immedia tely after back-out to verify that the p revious sy stem state was succe ssfully re stored. | |
431 | Rollback P rocedure | |
432 | Rollback p ertains to routine s ource code . This sec tion inclu des the sp ecific ste ps to roll back to t he previou s state of the routi ne source code and/o r platform settings, if requir ed. | |
433 | Rollback C onsiderati ons | |
434 | The Busine ss Custome r/Product Owner is a uthorized to decide if the rol lback is r equired an d accept a ny associa ted risks. | |
435 | Rollback C riteria | |
436 | The Busine ss Custome r/Product Owner will test the installed changes in Productio n and deci de if a ro llback is required. | |
437 | Rollback R isks | |
438 | Installati on/rollbac k will tak e place ou tside norm al busines s hours to minimize impact to users. | |
439 | Authority for Rollba ck | |
440 | The Busine ss Custome r/Product Owner is a uthorized to decide if the rol lback is r equired an d accept a ny associa ted risks. | |
441 | Rollback P rocedure | |
442 | Refer to s ection 5.6 . | |
443 | Rollback V erificatio n Procedur e | |
444 | The Busine ss Custome r/Product Owner will test the software i n Producti on immedia tely after rollback to verify that the p revious ro utine sour ce code wa s successf ully rolle d back to its state prior to t he install ation of t he product . |
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