Responsible Group

1
STAFF01 Create PSPARK SISBATCH YUSUFI
STAFF01 Create Functional 3rd Party Accounts
STAFF01 Test 3rd Party SFTP
PCs Thin Clients Install SSH and SFTP
UWPFS Install SFTP from STAFF01
STAFF01 Test SFTP from/to FASTAR
STAFF01 Test SFTP from/to FASTAR
SIS1/SIS2 Last Day for Prod SFTP from/to FASTAR
STAFF01 Test 3rd Party SFTP
FASTAR Prod PSPARK Cron
FASTAR Test PSPARK Cron
STAFF01 Test SFTP to UWPFS
STAFF01 Prod PSPARK Cron and recopy SISBATCH
STAFF01 Prod SFTP from/to FASTAR
SIS2 Lock 3rd Party Accounts
STAFF01 Prod SIS2 System Cron
SIS1 /SIS2 Lock Staff Accounts
STAFF01 Prod 3rd Party SFTP
Responsible Group
CTS
Functional
3rd Party