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1 | CPEE_Build_6_Sprint_9 and 11.zip | CPE Deployment Installation Roll Back Back-Out Guide.docx | Tue Feb 6 17:50:58 2018 UTC |
2 | CPEE_Build_6_Sprint_9 and 11.zip | CPE Deployment Installation Roll Back Back-Out Guide.docx | Wed Feb 14 22:22:46 2018 UTC |
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1 | Claims Pro cessing & Eligibilit y System ( CP&E) | |
2 | CPE*1.0*00 1 | |
3 | Deployment , Installa tion, Back -Out, and Rollback G uide | |
4 | ||
5 | ||
6 | January 20 17 | |
7 | Department of Vetera ns Affairs | |
8 | Office of Informatio n and Tech nology (OI &T) | |
9 | ||
10 | ||
11 | Revision H istory | |
12 | Date | |
13 | Version | |
14 | Descriptio n | |
15 | Author | |
16 | 01/30/2018 | |
17 | 1.1 | |
18 | Additional Edits | |
19 | Dennis Bri cker | |
20 | 01/29/2018 | |
21 | 1.0 | |
22 | Initial ve rsion | |
23 | S Bellamko nda/ B Jam ison/T Hat cher | |
24 | ||
25 | Artifact R ationale | |
26 | 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. | |
27 | 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 to Critical Decision P oint #2 (C D #2), wit h the expe ctation th at it will be update d througho ut the lif ecycle of the projec t for each build, as needed. | |
28 | ||
29 | ||
30 | ||
31 | ||
32 | ||
33 | Table of C ontents | |
34 | 1Introduct ion5 | |
35 | 1.1Purpose 5 | |
36 | 1.2Depende ncies5 | |
37 | 1.3Constra ints5 | |
38 | 2Roles and Responsib ilities5 | |
39 | 3Deploymen t6 | |
40 | 3.1Timelin e6 | |
41 | 3.2Site Re adiness As sessment6 | |
42 | 3.2.1Deplo yment Topo logy (Targ eted Archi tecture)6 | |
43 | 3.2.2Site Informatio n (Locatio ns, Deploy ment Recip ients)6 | |
44 | 3.2.3Site Preparatio n6 | |
45 | 3.3Resourc es7 | |
46 | 3.3.1Facil ity Specif ics7 | |
47 | 3.3.2Hardw are7 | |
48 | 3.3.3Softw are7 | |
49 | 3.3.4Commu nications7 | |
50 | 3.3.4.1Dep loyment/In stallation /Back-Out Checklist7 | |
51 | 4Installat ion7 | |
52 | 4.1Pre-ins tallation and System Requireme nts7 | |
53 | 4.2Platfor m Installa tion and P reparation 7 | |
54 | 4.3Downloa d and Extr act Files8 | |
55 | 4.4Databas e Creation 8 | |
56 | 4.5Install ation Scri pts8 | |
57 | 4.6Cron Sc ripts8 | |
58 | 4.7Access Requiremen ts and Ski lls Needed for the I nstallatio n8 | |
59 | 4.8Install ation Proc edure8 | |
60 | 4.9Install ation Veri fication P rocedure9 | |
61 | 4.10System Configura tion9 | |
62 | 4.11Databa se Tuning1 1 | |
63 | 5Back-Out Procedure1 1 | |
64 | 5.1Back-Ou t Strategy 11 | |
65 | 5.2Back-Ou t Consider ations11 | |
66 | 5.2.1Load Testing11 | |
67 | 5.2.2User Acceptance Testing12 | |
68 | 5.3Back-Ou t Criteria 12 | |
69 | 5.4Back-Ou t Risks12 | |
70 | 5.5Authori ty for Bac k-Out12 | |
71 | 5.6Back-Ou t Procedur e12 | |
72 | 5.7Back-ou t Verifica tion Proce dure12 | |
73 | 6Rollback Procedure1 2 | |
74 | 6.1Rollbac k Consider ations12 | |
75 | 6.2Rollbac k Criteria 12 | |
76 | 6.3Rollbac k Risks12 | |
77 | 6.4Authori ty for Rol lback12 | |
78 | 6.5Rollbac k Procedur e13 | |
79 | 6.6Rollbac k Verifica tion Proce dure13 | |
80 | ||
81 | Introducti on | |
82 | The Claims Processin g and Elig ibility Sy stem (CP&E ) project supports E lectronic Data Inter change (ED I) Claims Reopen and Vendor St reamlining to enhanc e the Heal th Adminis tration Ce nter (HAC) claim sys tem. This document describes how to dep loy and in stall patc h CPE*1.0* 001. The document a lso includ es how to back-out t he product and rollb ack to a p revious ve rsion or d ata set, a nd is a co mpanion to the proje ct charter and manag ement plan for this effort. | |
83 | Purpose | |
84 | The purpos e of this guide is t o provide a single, common doc ument that describes how, when , where, a nd to whom the patch CPE*1.0*0 01 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. Speci fic instru ctions for installat ion, back- out, and r ollback ar e included in this d ocument. | |
85 | Dependenci es | |
86 | There are no patch d ependencie s. | |
87 | Constraint s | |
88 | Security c ontrols wi ll be inhe rited from VistA and therefore will be f ully compl iant with National I nstitute o f Standard s and Tech nology (NI ST) contro ls and in compliance with Dire ctive 6500 . | |
89 | Roles and Responsibi lities | |
90 | The deploy ment, inst allation, back-out, and roll-b ack roles and respon sibilities are outli ned in Tab le 1 which also depi cts the te ams that w ill perfor m the step s describe d in this plan. | |
91 | Table 1: D eployment, Installat ion, Back- out, and R ollback Ro les and Re sponsibili ties | |
92 | ID | |
93 | Team | |
94 | Phase / Ro le | |
95 | Tasks | |
96 | ||
97 | Health Sys tems Divis ion | |
98 | Deployment | |
99 | Plan and s chedule de ployment ( including orchestrat ion with v endors) | |
100 | ||
101 | Health Sys tems Divis ion | |
102 | Deployment | |
103 | Determine and docum ent the ro les and re sponsibili ties of th ose involv ed in the deployment . | |
104 | ||
105 | Health Sys tems Divis ion | |
106 | Deployment | |
107 | Test for o perational readiness | |
108 | ||
109 | Health Sys tems Divis ion | |
110 | Deployment | |
111 | Execute de ployment | |
112 | ||
113 | Health Sys tems Divis ion | |
114 | Installati on | |
115 | Plan and s chedule in stallation | |
116 | ||
117 | Health Sys tems Divis ion | |
118 | Installati on | |
119 | Ensure aut hority to operate an d that cer tificate a uthority s ecurity do cumentatio n is in pl ace | |
120 | ||
121 | Health Sys tems Divis ion | |
122 | Installati on | |
123 | Validate t hrough fac ility POC to ensure that IT eq uipment ha s been acc epted usin g asset in ventory pr ocesses | |
124 | ||
125 | Health Sys tems Divis ion | |
126 | Installati ons | |
127 | Coordinate training | |
128 | ||
129 | Health Sys tems Divis ion | |
130 | Back-out | |
131 | Confirm av ailability of back-o ut instruc tions and back-out s trategy (w hat are th e criteria that trig ger a back -out) | |
132 | ||
133 | Health Sys tems Divis ion | |
134 | Post Deplo yment | |
135 | Hardware, Software a nd System Support | |
136 | Deployment | |
137 | Release is planned f or March 2 018. The deployment is planne d as a con current ro llout. | |
138 | Timeline | |
139 | The deploy ment and i nstallatio n is sched uled to ru n for 30 d ays, as de picted in the master deploymen t schedule . | |
140 | Table 2: D eployment and Instal lation Sch edule | |
141 | Build | |
142 | Site | |
143 | Date of In stallation | |
144 | Target | |
145 | Release | |
146 | HAC | |
147 | March 2018 | |
148 | CPE*1.0*00 1. | |
149 | ||
150 | Site Readi ness Asses sment | |
151 | The site r eadiness a ssessment has been p repared by the HAC s ystems tea m located in Region 1. | |
152 | Deployment Topology (Targeted Architectu re) | |
153 | The CP&E p roject is an enhance ment to th e existing VistA leg acy applic ation; the refore, ex isting equ ipment wil l be used. | |
154 | Site Infor mation (Lo cations, D eployment Recipients ) | |
155 | The CP&E p roject wil l be deplo yed at the Denver HA C location . | |
156 | Site Prepa ration | |
157 | The CP&E p roject is an enhance ment to th e existing VistA leg acy applic ation; the refore, ex isting equ ipment wil l be used. There ar e no site preparatio n activiti es known a t this tim e. | |
158 | Resources | |
159 | The CP&E p roject is an enhance ment to th e existing VistA leg acy applic ation; the refore, ex isting equ ipment wil l be used. | |
160 | Facility S pecifics | |
161 | There are no facilit y specific s. | |
162 | Hardware | |
163 | The CP&E p roject is an enhance ment to th e existing VistA leg acy applic ation; the refore, ex isting har dware will be used. | |
164 | Software | |
165 | The CP&E p roject is an enhance ment to th e existing VistA leg acy applic ation; the refore, ex isting Cac he and VMS software will be us ed. | |
166 | Communicat ions | |
167 | 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. | |
168 | Deployment /Installat ion/Back-O ut Checkli st | |
169 | The Deploy ment/Insta llation/Ba ck-Out Gui de, CPE*1. 0*001, has been prep ared by th e HAC syst ems team p roject. | |
170 | ||
171 | Installati on | |
172 | Pre-instal lation and System Re quirements | |
173 | Kernel pat ches must be current on the ta rget syste m to avoid problems loading an d/or insta lling this patch. T he patch d oes not re quire any changes in the exist ing system s and does not requi re perform ing any pr e-installa tion steps . | |
174 | Platform I nstallatio n and Prep aration | |
175 | No new har dware or o ther resou rces are r equired. List the r outines in the packa ge using ‘ Routine Su mmary List ’ and crea te a backu p KIDS bui ld with cu rrent vers ions of th ese routin es for rol lback. | |
176 | Backup of the routin es listed in Section 4.10 belo w is requi red. | |
177 | Backup the following globals/ vista file s for roll back. | |
178 | 741000^DD( 741000^CHM PAY( | |
179 | Backup the ^DD, not the actual global. | |
180 | 741000.2^D D(741000.2 ^CHMIMG( | |
181 | Backup the ^DD, not the actual global. | |
182 | 741002.22^ DD(741002. 22 ^CHMDIC( 741002.22 | |
183 | 741201.15^ DD(741201. 15^CHMXDIC (741201.15 | |
184 | 741201.16^ DD(741201. 16^CHMXDIC (741201.16 | |
185 | 741201.58^ DD(741201. 58^CHMXDIC (741201.58 | |
186 | 741201.77^ DD(741201. 77^CHMXDIC (741201.77 | |
187 | 741211.03^ DD(741211. 03^CHMXCRL (741211.03 | |
188 | 741213^DD( 741213^CHC STAT(74121 3 | |
189 | 741215^DD( 741215^CH8 35REV(7412 15 | |
190 | ||
191 | Download a nd Extract Files | |
192 | Patch CPE* 1.0*001 mu st be retr ieved from VMS folde r, located at HAC_HF S$:[DSMMAN AG.CHAMPVA ]. The fi le name is CPE_1_0_0 01.KIDS. | |
193 | Database C reation | |
194 | Prior to i nstallatio n, there a re no spec ial instru ctions for creating any requir ed databas es. | |
195 | Installati on Scripts | |
196 | There are no install ation scri pts needed for the s oftware in stallation . | |
197 | Cron Scrip ts | |
198 | There are no Cron sc ripts requ ired for t he softwar e installa tion. | |
199 | Access Req uirements and Skills Needed fo r the Inst allation | |
200 | This guide is writte n with the assumptio n that the reader is experienc ed with th e HAC Syst em and pro cedures re quired for installat ion of Pat ches/KIDS build. | |
201 | Installati on Procedu re | |
202 | In the HAC syste m, Test En vironment, the follo wing steps need to b e performe d: | |
203 | 1 Load a Dis tribution | |
204 | 2 Verify Che cksums in Transport Global | |
205 | 3 Print Tran sport Glob al | |
206 | 4 Compare Tr ansport Gl obal to Cu rrent Syst em | |
207 | 5 Backup a T ransport G lobal | |
208 | 6 Install Pa ckage(s) | |
209 | Restart In stall of P ackage(s) | |
210 | Unload a D istributio n | |
211 | Select Ins tallation <TEST ACCO UNT> Optio n: 6 Insta ll Package (s) | |
212 | Select INS TALL NAME: CPE*1.0*0 01, etc. | |
213 | Installati on Verific ation Proc edure | |
214 | After inst allation, the user v erifies in stallation results t hrough qua lity assur ance check s. | |
215 | System Con figuration | |
216 | The follow ing routin es are inc luded in t his patch. The seco nd line of each of t hese routi nes now lo oks like: | |
217 | ;;1.0;;** [Patch Lis t]**;JULY 4, 1990;Bu ild 10 | |
218 | ||
219 | Che cksums | |
220 | Routine Old Ne w P atch List | |
221 | CH835F1 N/A 50247 7361 CHA MPVA SYSTE M <<<No 1 | |
222 | CH835TRG N/A 1089 298 CHA MPVA SYSTE M <<<No 1 | |
223 | CHCSTAT N/A 1100 176 CHA MPVA SYSTE M <<<No 1 | |
224 | CHFBC1 N/A 11735 9097 << <No 1 | |
225 | CHFBC1D N/A 79209 054 << <No 1 | |
226 | CHFBC1E N/A 86846 735 << <No 1 | |
227 | CHFBC2A N/A 22423 2334 << <No 1 | |
228 | CHFBCQ N/A 20549 2103 << <No 1 | |
229 | CHGAS2 N/A 11553 4799 << <No 1 | |
230 | CHGAS22 N/A 69600 439 << <No 1 | |
231 | CHGAS23 N/A 63174 125 << <No 1 | |
232 | CHGASIP N/A 57789 729 << <No 1 | |
233 | CHGASP N/A 84288 557 << <No 1 | |
234 | CHGASP1 N/A 39204 808 << <No 1 | |
235 | CHGASP2 N/A 34812 978 CHA MPVA SYSTE M <<<No 1 | |
236 | CHGCDC71 N/A 36256 173 CHA MPVA SYSTE M <<<No 1 | |
237 | CHGCDC75 N/A 28280 389 << <No 1 | |
238 | CHGCDP7 N/A 70182 755 CHA MPVA SYSTE M <<<No 1 | |
239 | CHGCDP70 N/A 69672 244 << <No 1 | |
240 | CHGCDP71 N/A 6472 840 CHA MPVA SYSTE M <<<No 1 | |
241 | CHGCDP73 N/A 9545 809 << <No 1 | |
242 | CHGCDV7 N/A 84573 137 CHA MPVA SYSTE M <<<No 1 | |
243 | CHGCDV70 N/A 70332 063 << <No 1 | |
244 | CHGCDV71 N/A 97858 452 CHA MPVA SYSTE M <<<No 1 | |
245 | CHGCDV73 N/A 40101 073 << <No 1 | |
246 | CHGCU136 N/A 28130 679 << <No 1 | |
247 | CHGCU165 N/A 21489 649 CHA MPVA SYSTE M <<<No 1 | |
248 | CHGDQ2 N/A 14846 4535 << <No 1 | |
249 | CHGQA2 N/A 10322 8089 << <No 1 | |
250 | CHGVQ370 N/A 19358 0935 << <No 1 | |
251 | CHGVQ529 N/A 74584 006 << <No 1 | |
252 | CHIGDQ3 N/A 92490 075 CHA MPVA SYSTE M <<<No 1 | |
253 | CHIGDQ30 N/A 93005 718 CHA MPVA SYSTE M <<<No 1 | |
254 | CHMEAE5 N/A 75332 440 *2* <<<No 1 | |
255 | CHMF351D N/A 89672 035 << <No 1 | |
256 | CHMF351P N/A 13820 8389 << <No 1 | |
257 | CHMF351U N/A 18859 9366 << <No 1 | |
258 | CHMFA001 N/A 71632 708 CHA MPVA SYSTE M <<<No 1 | |
259 | CHMFA002 N/A 6171 486 << <No 1 | |
260 | CHMFA008 N/A 70667 528 << <No 1 | |
261 | CHMFA010 N/A 17818 2022 << <No 1 | |
262 | CHMFA011 N/A 10443 4042 << <No 1 | |
263 | CHMFA012 N/A 5938 662 << <No 1 | |
264 | CHMFA013 N/A 20729 840 << <No 1 | |
265 | CHMFA01E N/A 53887 455 << <No 1 | |
266 | CHMFA01F N/A 11506 960 << <No 1 | |
267 | CHMFA020 N/A 46913 361 << <No 1 | |
268 | CHMFA02E N/A 1591 638 CHA MPVA SYSTE M <<<No 1 | |
269 | CHMFA110 N/A 24048 241 << <No 1 | |
270 | CHMFA141 N/A 12170 30876 << <No 1 | |
271 | CHMFA150 N/A 14196 240 << <No 1 | |
272 | CHMFA801 N/A 48835 476 << <No 1 | |
273 | CHMFADR1 N/A 12600 6345 CHA MPVA SYSTE M <<<No 1 | |
274 | CHMFADR2 N/A 31282 8555 << <No 1 | |
275 | CHMFADR4 N/A 31064 7798 CHA MPVA SYSTE M <<<No 1 | |
276 | CHMFADRV N/A 95432 025 << <No 1 | |
277 | CHMFAUT1 N/A 92623 9251 << <No 1 | |
278 | CHMFBC1 N/A 71408 427 CHA MPVA SYSTE M <<<No 1 | |
279 | CHMFBC2A N/A 59668 588 CHA MPVA SYSTE M <<<No 1 | |
280 | CHMFEDISTP 1 N/A 26899 310 CHA MPVA SYSTE M <<<No 1 | |
281 | CHMFEDISTP 2 N/A 5893 228 CHA MPVA SYSTE M <<<No 1 | |
282 | CHMFEDISTP 3 N/A 12253 408 CHA MPVA SYSTE M <<<No 1 | |
283 | CHMFEDISTP 5 N/A 8371 200 CHA MPVA SYSTE M <<<No 1 | |
284 | CHMFPDO3 N/A 3983 713 << <No 1 | |
285 | CHMFPDO4 N/A 3806 748 << <No 1 | |
286 | CHMFSR21 N/A 75695 939 << <No 1 | |
287 | CHMFSRT N/A 9871 752 << <No 1 | |
288 | CHMFUTLE N/A 29602 227 << <No 1 | |
289 | CHMGA008 N/A 4747 313 CHA MPVA SYSTE M <<<No 1 | |
290 | CHMIS011 N/A 44216 186 CHA MPVA SYSTE M <<<No 1 | |
291 | CHMIS012 N/A 10472 6391 CHA MPVA SYSTE M <<<No 1 | |
292 | CHMIS021 N/A 13420 1726 << <No 1 | |
293 | CHMIS023 N/A 76037 373 << <No 1 | |
294 | CHMKAG5Q N/A 16143 009 CHA MPVA SYSTE M <<<No 1 | |
295 | CHMKPDI2 N/A 5463 803 << <No 1 | |
296 | CHMKPPR1 N/A 15716 696 << <No 1 | |
297 | CHMKPPR2 N/A 12433 776 << <No 1 | |
298 | CHMRESET N/A 14943 433 CHA MPVA SYSTE M <<<No 1 | |
299 | CHMRGRNT N/A 43149 143 CHA MPVA SYSTE M <<<No 1 | |
300 | CHMRSQC N/A 16310 7973 CHA MPVA SYSTE M <<<No 1 | |
301 | CHMRSQC1 N/A 41316 9972 CHA MPVA SYSTE M <<<No 1 | |
302 | CHMRSQP N/A 48317 458 CHA MPVA SYSTE M <<<No 1 | |
303 | CHMXDR01 N/A 18904 0768 << <No 1 | |
304 | CHMXF001 N/A 74920 869 << <No 1 | |
305 | CHMXMPD2 N/A 4066 483 CHA MPVA SYSTE M <<<No 1 | |
306 | CHMXMPDI N/A 13548 593 << <No 1 | |
307 | CHMXPU03 N/A 10120 9504 << <No 1 | |
308 | CHMXPU04 N/A 38298 4502 << <No 1 | |
309 | CHMXPUTL N/A 8196 849 *1* <<<No 1 | |
310 | CHMXPUTL5 N/A 9219 590 *1* <<<No 1 | |
311 | CHMXQCNT N/A 88415 948 CHA MPVA SYSTE M <<<No 1 | |
312 | CHPRD1 N/A 36462 532 CHA MPVA SYSTE M <<<No 1 | |
313 | CHTFLIB2 N/A 43600 7816 << <No 1 | |
314 | ||
315 | Sites shou ld use CHE CK1^XTSUMB LD to veri fy checksu ms. | |
316 | Database T uning | |
317 | No databas e tuning i s required . | |
318 | Back-Out P rocedure | |
319 | The Back-O ut will ma ke use of the pre-in stallation back-up f iles creat ed in sect ion 4.2 ab ove. | |
320 | Back-Out S trategy | |
321 | Although i t is unlik ely due to care in c ollecting approved r equirement s, SQA rev iew and mu ltiple tes ting stage s (Primary Developer , Secondar y Develope r, Compone nt Integra tion Testi ng and Use r Function al Testing ) a back-o ut decisio n due to m ajor issue s with thi s patch co uld occur during Sit e Testing, Productio n Testing or after N ational Re lease to t he Field. The strat egy would depend on during whi ch of thes e stages t he decisio n is made. If durin g Site Tes ting, unle ss the pat ch produce s catastro phic probl ems, the n ormal resp onse would be for a new versio n of the t est patch correcting defects t o be produ ced, retes ted and up on success fully pass ing develo pment team tests, wo uld be res ubmitted t o the site for testi ng. | |
322 | The back-o ut patch, if require d, should safely rem ove all th e new fiel ds created by the pa tch in the data dict ionary fil e and plat form setti ngs. | |
323 | Back-Out C onsiderati ons | |
324 | The CP&E P roject Man ager will order the back-out i f required . If this is necessa ry a decis ion will b e made on what actio ns are req uired to a ddress tho se defects noted. I t is imper ative that documenta tion on wh at the occ urrence or defect wa s to deter mine what back-out a ctions are required. | |
325 | Load Testi ng | |
326 | There are no load te sting resu lts. | |
327 | User Accep tance Test ing | |
328 | User Accep tance Test ing has no t been per formed yet . | |
329 | Back-Out C riteria | |
330 | Criteria f or a back- out includ es, but is not limit ed to, the following : | |
331 | a. Failed baseline t esting. | |
332 | b. Non-rec overable s oftware er ror. | |
333 | Back-Out R isks | |
334 | No back-ou t risks ha ve been de termined a t this tim e. | |
335 | Authority for Back-O ut | |
336 | The CP&E P roject Man ager has t he authori ty to requ ire the Ba ck-Out and accept th e risks. | |
337 | Back-Out P rocedure | |
338 | The Back-O ut will ma ke use of the pre-in stallation back-up f iles creat ed in sect ion 4.2 ab ove. | |
339 | Back-out V erificatio n Procedur e | |
340 | No specifi c back-out verificat ion proced ures have been ident ified. | |
341 | Rollback P rocedure | |
342 | Routines a nd data di ctionary m odificatio ns and pop ulated dat a must als o be rolle d back in reverse or der. Roll back will make use o f the pre- installati on back-up files cre ated in se ction 4.2 above. | |
343 | Rollback C onsiderati ons | |
344 | No rollbac k consider ations hav e been det ermined at this time . | |
345 | Rollback C riteria | |
346 | The only c riteria fo r a rollba ck that ha s been det ermined at this time is that t he install ation fail ed baselin e testing. | |
347 | Rollback R isks | |
348 | The only r isk determ ined at th is time is the possi bility of downtime w hich would only affe ct the use rs of the CP&E syste m. | |
349 | Authority for Rollba ck | |
350 | The CP&E P roject Man ager has t he authori ty to requ ire the Ro llback and accept th e risks. | |
351 | Rollback P rocedure | |
352 | Routines a nd data di ctionary m odificatio ns and pop ulated dat a must als o be rolle d back in reverse or der. Roll back will make use o f the pre- installati on back-up files cre ated in se ction 4.2 above. Ro llback may require i nstallatio n of previ ous KIDs b uilds. | |
353 | Rollback V erificatio n Procedur e | |
354 | No specifi c rollback verificat ion proced ures have been ident ified. |
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