Managing software distribution

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(No Transcript)
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Managing software distribution and software
version control across ClearPath IX enterprise
servers.
3
Presentation abstract SQA (Software Quality
Assurance) is a system which, on ClearPath IX or
2200 platforms, can control the integrity and
flow of coding objects from inception and
modification through to quality control and
production. This presentation describes the
adoption of SQA by the United States Internal
Revenue Service (IRS) including its need for a
change management system, the incorporation of
unique organizational procedures into SQA through
to full implementation, assuring control of
asynchronous program rollouts at up to ten
independent sites.
4
Agenda
1. Configuration Management 2. Introduction to
SQA 3. IRS Configuration Management 4. Some
screen example
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Huge amount invested in legacy IT systems. Old
computers gt museum Old programs gt production
every day
Difficult, expensive, time consuming to rewrite
application with the same functionality on
another platform
6
Configuration Management
7
Purpose
Efficient IT department Security for IT
systems in production Improve the development
environment for complex maintenance-sensitive
IT systems
In the long run it is good to know Who made
changes in the IT system, why, what and when.
8
Requirements for processing history
Changes in the IT system
Accounting consists mainly of information about
which program instructions are changed and which
processing criteria are the basis for these
changes.
This applies to changes which occur regardless
of the size of the change.
9
Requirements for processing history
Internal
Application 1
Application 5
Application 2
External applications
Application 4
Application 3
10
Configuration Management history
1980
1960
PRODUCTION LIBARY
PRODUCTION LIBARY
Mainframe
Mainframe
1990
2000
PRODUCTION LIBARY
PRODUCTION LIBARY
Mainframe
Mainframe
11
Introduction to SQA standard
12
Definitions
System A collection of elements which are used
for a specific purpose, e.g. payroll Element M
ain program, sub-program, schema subschema,
proc, runstream, map, link, SSG, RDMS-relation
etc.
13
Definitions
Task A collection of elements which are to be
altered to effect a particular
change. One change can be broken into several
tasks. One task can be connected to several
changes.
14
SQA PRODUCTION LIBRARY
PRODUCTION
SYSSYM.
SYSSAVSYM.
CURRENT SCHEMA
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SYSCMAINREL.
SYSRLM.
SYSSAVPR2.
SYSCSUBREL.
SYSABS.
SYSSAVRUN.
SYSCINCLUDE.
SYSONL.
SYSSAVDIV.
SYSCRUNECL.
SYSRUN.
SYSARCCML.
SYSCADDECL.
SYSOMN.
SYSW.
SYSPR2.
SATCARCHIVE.
SYSPR3.
220
120
140
SYSA9999SYM.
CURRENT SCHEMA
SYSA9999PRC.
SYSB9999SYM.
SYSA9999RLS.
SYSB9999PRC.
SYSA9999RLM.
DEVELOPMENT
SYSB9999RLS.
140
SYSA9999ABS.
SYSB9999RLM.
SYSA9999ONL.
SYSB9999ABS.
SYSA9999RUN.
SYSB9999ONL.
SYSA9999DIV.
SYSB9999RUN.
SYSB9999DIV.
SQA ENVIRONMENT
15
Clearance level
PRODUCTION LIBARY
MAINFRAME
AND PC-WORKSTATION
Operational manager
Application manager
COMPONENTS
DEVELOPMENT
PRODUCTION CONTROL
TEST
QUALITY ASSURANCE
Analyst/programmer
QA/User
Analyst/programmer
16
SQA database
Application - Status of the day Administration
of application Processing criteria, the basis for
changes Application background and process history
In the SQA database, facts are collected
about what was altered in the production program,
why, when and by whom.
17
CM Highlights
reduces errors increases control increases
visibility of changes improves productivity
improves resource allocation improves
planning/budgeting improves security reduces
administrative burdens reduces risk
18
IRS - SQA
19
Clearance level
PRODUCTION LIBARY
MAINFRAME
COMPONENTS
Development, program test documentation
Transfer of executables to production centers
Coordination of changes on the section level
Coordination of changes on computer center level
Integration and production test
QA-activities
Development and test
Test and control
Production control
20
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
Transfer changed components back to production
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Changes scheduled for transfer to production
Confirm changes completed
Changes automatically recompiled and integrity
checked
Transfer changed components to QA environment
Changes accepted by QA section
21
Definitions

• ENVIRONMENTS
• SQA Production Library
• Development Area
• Common Use Non-Production Library
• ITCC (Integration Testing and Control Center)
• SAT (Systems Acceptability Testing)
• -- SC (Current schema)
• -- SF (Future schema)
• FIT (Final Integration Testing)
• Production

22
IRS
PRODUCTION LIBRARY
SAT ENVIRONMENT
FIT Environment
SYSSYM.
SYSSAVSYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SATCMAINREL.
SATFMAINREL.
MCCMAINREL.
SYSRLM.
SYSSAVPR2.
SATFSUBREL.
SATCSUBREL.
MCCSUBREL.
PRODUCTION
SYSABS.
SYSSAVRUN.
SATCINCLUDE.
SATFINCLUDE.
MCCINCLUDE.
SYSONL.
SYSSAVDIV.
SATCRUNECL.
SATFRUNECL.
MCCRUNECL.
SYSRUN.
SYSARCCML.
SATCADDECL.
SATFADDECL.
MCCADDECL.
MCCMAINREL.
SYSOMN.
SYSW.
MCCSUBREL.
SYSPR2.
SATCARCHIVE.
SATFARCHIVE.
MCCINCLUDE.
SYSPR3.
MCCRUNECL.
220
120
140
MCCADDECL.
SYSA9999SYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSA9999PRC.
SYSC9999SYM.
SYSB9999SYM.
SYSA9999RLS.
SYSC9999PRC.
SYSB9999PRC.
SQAX-MEMOFILE.
SYSA9999RLM.
DEVELOPMENT
SYSC9999RLS.
SYSB9999RLS.
SQAX-ELTFILE.
140
SYSA9999ABS.
SYSC9999RLM.
SYSB9999RLM.
NTC
SQAX-SCXMIT.
SYSA9999ONL.
320
SYSC9999ABS.
SYSB9999ABS.
SQAE-MEMOFILE.
SYSA9999RUN.
SYSC9999ONL.
SYSB9999ONL.
SYSA9999DIV.
135
SQAE-ELTFILE.
SYSC9999RUN.
SYSB9999RUN.

SQAE-SCXMIT.
SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
COMMON USED NON PRODUCTION LIBRARY
INTERFACE SQA-TRASMITTAL
SQACDEPRC.
SQACDERLS.
SQACQAPRC.
SQACQARLS.
CUL
SQACFPPRC.
SQACFPRLS.
-
SQACDLPRC.
SQACDLRLS.
320
SQACQLPRC.
SQACQLRLS.
23
Differences
Main differences between IRS-SQA and standard
version Function IRS-SQA
SQA M-task C-schema
C-schema L-task F-schema
C-schema
24
SQA100 MENU
2000-02-20 0902 IRS
MARTINSBURG 958225000000
2099-12-31
SQA VERSION R3.1
MAINTENANCE ( Key in
Identity) 110.....Task
register/update ( space for new task, or
task ) 111.....SC production dates
( task )
112.....Transmittal memo ( task )
120.....Element
register/update ( task )
130.....Compilation/Mapping
( task )
140.....Produce exec for production ( task )
150.....View
element reg. to task ( task )
135.....Promote copy/sub-routine
( task )
160.....Maintenance of element ( element
id)




---------------------------
--------------------------------------------------
A Maintenance B QA
(ITCC) C Production (NTC) D Query
E Management F Technical
F1HELP F3END SESSION

Select Transaction 100 With identity A
User..........
KRFU Password.....
System........ PS1
Language..... ENG
25
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
26
Registering a task
SQA110 REGISTRATION OF TASK
PS1 2000-02-20 0908 Task
id.......... 37 Resp.
KRZYSZTOF FURMANIUK(CHRIS) Task
type......... M ltm,e,l,igt Tel.W 36637
H 4686440040 TN-year........... 2000
ltyyyygt MANUAL Archive
Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220 Activity
number... ARK
Quality Assurance. Y
lty,ngt Mpg Sub Prc Elt Sch
Description....... CONTROLING A MAIN PROGRAM
CHANGE
















-------------------------------------------------
---------------------------- 120 Reg elt
420 Ended tasks 450
Element 130 Compile 430 Ongoing
tasks 460 Structure
F1HELP F3MENU F9PREV. TRANSACTION
Transaction
110 Identity 37
(33) Task registered
27
Registering a transmittal memo
SQA112 TRANSMITTAL MEMO PS1
2000-02-20 0911
Page 1
/ 8 Identity.... 37
Date.. 20000220 Code
ltDDeletegt
All Service Center
Directors
Director, Martinsburg Computing Center

Attention Systems Control Point


Chief
JOHN
BROWN


SUBROUTINES (AS IN TASK)
MAIN PROGRAMS
(AS IN TASK)








--------------------------------------
---------------------------------------- 120
Reg elt 430 Ongoing
tasks 100 Main men 450 Elt info 420
Ended task
F1HELP F3MENU F6PRINT F7PREV.PAGE
F8NEXT PAGE F9PREV. TRANSACTION
Select Transaction 112 With identity 35
Page updated
28
Registering a transmittal memo
04P Operational Impact(N,I,S,X) 05P CONTACT
INFORMATION 05P NAME, SYMBOLS, PHONE
COMMENTS 05P Reason/Authority for
Change 07P Special Implementation and Recovery
Instructions 07P Special Routing of the
Transmittal Memorandum 07P Fallback
Instructions 07 08P Nature of Changes
10P AUDITRAIL SECTION (DEVELOPER MUST ENTER A
LINE FOR EACH TIME AN "NA" RETURNS A TASK
TO DEVELOPMENT) 11P AUTHORIZATION AND
CERTIFICATION OF QUALITY ASSURANCE 11P
AUTHORIZING DEVELOPMENT MANAGER 11H 140R 11P
QUALITY ASSURANCE REQUESTED BY DEVELOPER 11H
QA 11P QUALITY ASSURANCE STATUS 11H QAS
11P AUTHORIZING ITCC MANAGER 11H 320G
29
Registering a program
SQA120 REGISTRATION OF ELEMENTS
PS1 2000-02-20 0912
Page.no
1 of 1 Type.. M Standard Mpg
1 Sub Prc1 Elt Sch
Description.... CONTROLING A MAIN PROGRAM CHANGE



Task.
0037 Status. In prod.
Archive Code ltSpace,n,-,o,q,xgt
Version ltcob, dmsm, sub, dps or press
F1gt Code Element Version
Type Resp. L. Prod Est/H Use/H Ex PS1M01
COB MPG KRFU 0032
PS1C10
COBP COBP KRFU 0023
PS1M02 DMSM MPG SS
0025







------------------------
--------------------------------------------------
----- 130 Compile 460
Structure 450 Element info 120 Reg
elt 430 Ongoing tasks 420 Ended tasks
F1HELP F3MENU F7PREV
PAGE F8NEXT PAGE F9PREV TRANS. F10LAST
ELEMENT Transaction 120 Identity 37
Request(S,R,T) Search
element
30
PRODUCTION LIBRARY
SYSSYM.
SYSSAVSYM.
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SYSRLM.
SYSSAVPR2.
SYSABS.
SYSSAVRUN.
SYSONL.
SYSSAVDIV.
SYSRUN.
SYSARCCML.
SYSOMN.
SYSW.
SYSPR2.
SYSPR3.
120
SYSA9999SYM.
SYSA9999PRC.
SYSA9999RLS.
SYSA9999RLM.
DEVELOPMENT
SYSA9999ABS.
SYSA9999ONL.
SYSA9999RUN.
SYSA9999DIV.
31
Compiling Mapping
SQA130 COMPILATION / MAPPING
PS1 2000-02-20 0914

Task(1)....... 37

DB-env........ ltP,K,MT807gt


Request....... space comp map
of program in Element(2)
. comp map all in task
M
comp mpg in Element(2) and all Task(1) subs New
copy/call. If new copy/call/subscema
added in task you must
put 'Y' in New copy/call
Element(2).... PS1M01 PS1C10
PS1M02
Autocheck..... Y ltYresult of
comp/map via message transaction 199gt
Printer....... lt if you want
compilelist to be printedgt Breakpoint....
PS1A0037BPC. lt choose another ex.
PS1JOHN.gt Run used......
PS1W.CM0037 lt used run for compile, can
be restarted
put in your own elementname if you wantgt
-------------------------------------------------
---------------------------- 140 Prod. exec
420 Ended tasks 110
Reg. task 430 Ongoing tasks 460
Structure
F1HELP F3MENU F9PREVIOUS TRANSACTION
Select Transaction
130 With identity 37

32
Result of compiling mapping with .
SQA199 MESSAGES
PS1 2000-10-28 1353

Sent by.... SQA723

Reference.. RESULT OF COMP/MAP IN DEV-ENV.
Subject....
SYSTEM PS1 , TASK 0024 Datetime.. 20000916
095905
User....... SS

Name....... SVEN SVENINGSSON
PS1C10 , END
PDP WARNING 000 MINOR 000 ERROR 000
PS1M01 , END ACOB WARNING 000 MINOR
000 ERROR 000 PS1M02 ,
END ADMLP WARNING 000 MINOR 000 ERROR
000 PS1M02 , END ACOB WARNING 000
MINOR 000 ERROR 000 PS1M01
, END MAP WARNING 000 MINOR 000
ERROR 004 PS1M02 , END MAP
WARNING 000 MINOR 000 ERROR 004









--------------------------------------------------
--------------------------- XXX Hit enter
420 Ended tasks 450
Element info 130 Compile 430
Ongoing tasks 460 Stru
F1HELP F3MENU F7PREV. MESS. F8NEXT MESS.
F9PREV. TRANSACTION
Transaction....... 199 Identity..... R
ltRgt


33
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Confirm changes completed
Changes automatically recompiled and integrity
checked
34
Accepting the change by section manager
SQA140 REGISTRATION OF TASK
PS1 2000-02-21 1636 Task
id.......... 37 Resp.
KRZYSZTOF FURMANIUK Task type......... M
lts,m,e,lgt Tel.W 36637 H
4686440040 TN-year........... 2000
ltyyyygt MANUAL Archive
Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220
Activity number... ARK
Quality Assurance.
Y lty,ngt Mpg 1 Sub Prc 1
Elt Sch Description....... CONTROLING A
MAIN PROGRAM CHANGE



DEVELOPMENT AND TEST
Number of NA
Start CREATE-ABS.. RD ltrd,go,gf,na,cagt 20000221
1636 Result Start
time........








--------------------
--------------------------------------------------
------- 120 Reg elt
420 Ended tasks 450 Element 130
Compile 430 Ongoing tasks 460
Structure F1HELP
F3MENU F9PREV. TRANSACTION
Transaction 140
Identity 37
35
Tasks ready for QA
SQA205 VIEW TASKS READY FOR QA PS1
2000-02-21 0940
Page 1
of 1 Task Type Responsible Plan.oper
Activity.no Test Ready Responsible QA
Zoom 0035 M SVSV 20000303 ARK
20000222 0929 KAKA Y 0037 M KRFU
20000303 ARK 20000221 0939 FUKR
Y


















------------------------------------
----------------------------------------- 220
QA accept 150 Elt in task
410 Task info 420 320 Production
430 Ongoing tasks 460 Structure
F1HELP F3MENU F6PRINT F7PREV.PAGE
F8NEXT PAGE F9PREV. TRANSACTION Select
Transaction 210 With identity 37
System............ PS1
Search code. Search id...
36
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Confirm changes completed
Changes automatically recompiled and integrity
checked
Transfer changed components to QA environment
37
Transferring the change to QA environment
SQA140 REGISTRATION OF TASK
PS1 2000-02-22 0936 Task
id.......... 37 Resp.
KRZYSZTOF FURMANIUK Task type......... M
lts,m,e,lgt Tel.W 36637 H
4686440040 TN-year........... 2000
ltyyyygt MANUAL Archive
Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220
Activity number... ARK
Quality Assurance.
Y lty,ngt Mpg 2 Sub Prc 1
Elt Sch Description....... CONTROLING A
MAIN PROGRAM CHANGE



DEVELOPMENT AND TEST
Number of NA
Start CREATE-ABS.. GO ltrd,go,gf,na,cagt 20000222
0936 Result Start
time........








--------------------
--------------------------------------------------
------- 120 Reg elt
420 Ended tasks 450 Element 130
Compile 430 Ongoing tasks 460
Structure F1HELP
F3MENU F9PREV. TRANSACTION
Transaction 140
Identity 37
38
Software Distribution
39
SAT ENVIRONMENT
CURRENT SCHEMA
FUTURE SCHEMA
SATCMAINREL.
SATFMAINREL.
SATFSUBREL.
SATCSUBREL.
SATCINCLUDE.
SATFINCLUDE.
SATCRUNECL.
SATFRUNECL.
SATCADDECL.
SATFADDECL.
SATCARCHIVE.
SATFARCHIVE.
220
140
SYSA9999SYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSA9999PRC.
SYSC9999SYM.
SYSB9999SYM.
SYSA9999RLS.
SYSC9999PRC.
SYSB9999PRC.
SYSA9999RLM.
DEVELOPMENT
SYSC9999RLS.
SYSB9999RLS.
140
SYSA9999ABS.
SYSC9999RLM.
SYSB9999RLM.
SYSA9999ONL.
SYSC9999ABS.
SYSB9999ABS.
SYSA9999RUN.
SYSC9999ONL.
SYSB9999ONL.
SYSA9999DIV.
135
SYSC9999RUN.
SYSB9999RUN.

SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
40
1 T-140R2 2 _at_CAT,P\\\\\\PRJTSKM.,F/128//99
99 0
,RLM 2 _at_CAT,P\\\\\\PRJTSKS.,F/128//9999
0 ,RLS
2 _at_CAT,P\\\\\\PRJTSKR.,F/1//9999
0 ,RUN 2
_at_CAT,P\\\\\\PRJTSKD.,F/1//9999
0 ,DIV 2
_at_CAT,P\\\\\\PRJTSKO.,F/1//9999
0 ,OMN 2
_at_CAT,P\\\\\\PRJTSKMF.,F///9999
0 2 _at_MSG,N ELT
IN B/C ENV TO CURRENT LIB
1 2 _at_IPF TPF.

1 2 ADMIT MCCDE USERSQA PASSSQA10 ACCOSQA
PROJSQA 1 2 ADMIT
HTSAT USERSQA PASSSQA10 ACCO49SAT PROJSQA
1 2 COPY\MCCDEPRJ
BCTSKRLM.ELT,PRJTSKM.ELT
0 ,RLM 2 COPY\MCCDEPRJBCTSK
RLM.DWORKELT,PRJTSKM.ELT
0 ,DB 2 COPY\MCCDEPRJBCTSKRLS.
ELT,PRJTSKS.ELT 0
,RLS 2 COPY\MCCDEPRJBCTSKRLS.ELTSD,
PRJTSKS.ELTSD 0 ,RLS
2 COPY\MCCDEPRJBCTSKRLS.ELT,PRJ
TSKS.ELT 0 ,RSI 2
COPY\MCCDEPRJBCTSKRLS.ELTSD,PRJ
TSKS.ELTSD 0 ,RSI 2
COPY\MCCDEPRJBCTSKRUN.ELT,PRJT
SKR.ELT 0 ,RUN 2
COPY\MCCDEPRJBCTSKDIV.ELT,PRJT
SKD.ELT 0 ,DIV 2
COPY\MCCDEPRJBCTSKOMN.,PRJTSKO.
0 ,OMN 2
COPY\MCCDEPRJTSKMEMOFILE.,PRJTSKMF.
TNI\TYPESYM 0 2 LOGOFF

1 2 _at_ASG,AX\\\\\\SATCMAINREL.

1 ,MSB,MSO 1 ,MSB,MSO
41
2 _at_IPF TPF.
1 ,MSB,MSO,SUB,RUN,DIV 2
ADMIT HMCCA USERSQA PASSXXXXX ACCOXXX PROJSQA
1 ,MSB,MSO,SUB,RUN,DIV 2
ADMIT HTSAT USERSQA PASSXXXXX ACCO49XXX
PROJSQA 1 ,MSB,MSO,SUB,RUN,DI
V 2 SUBMIT\\\\MCCDENFL.R3\\\LANECL\\HOSHMC
CA 0 ,MSB,MSO,SUB,RUN,DIV
2 LOGOFF
1 2 _at_IPF TPF.
1
,MSB,MSO,SUB,RUN,DIV 2 ADMIT HMCCA USERSQA
PASSXXXXX ACCOXXX PROJSQA 1
,MSB,MSO,SUB,RUN,DIV 2 ADMIT HTFIT USERSQA
PASSXXXXXX ACCO49XXXXXXX PROJSQA 1
,MSB,MSO,SUB,RUN,DIV 2 SUBMIT\\\\MCCDEPRJ
TSKSIT.SITCRUN\\\LANECL\\HOSHTFIT 0
,MSB,MSO,SUB,RUN,DIV 2 LOGOFF
1
_at_MSG,N ------------------------------------------
------------SQAR1 _at_ASG,T SQAF41I.,F///999 _at_ED,IQ
L SQAF41I. BSQAR1 _at_EOF _at_XQT
SQAABS.SQA733 _at_IPF TPF. SQAIPF.SQAF04/IPF
OLD SQAF40A. TYPE ELT SAVE
SYS"PROD"TSK".R1" OLD SQAF40C. TYPE
ELT SAVE SYS"PROD"TSK".R3" EXEC "_at_COPY,I
SQAF40D.,"SYS"PROD"ARN".BILDNR" EXEC
"_at_START "SYS"PROD"TSK".R1" LOGOFF
Generation of RUN
42
The change in QA-environment
SQA140 PRODUCE EXEC FOR PRODUCTION PS1
2000-02-22 0938 Task id..........
37 Resp. KRZYSZTOF FURMANIUK
Task type......... M lts,m,e,lgt Tel.W
36637 H 4686440040
TN-year........... 2000 ltyyyygt MANUAL
Archive Planned for oper..
20000303 ltyyyymmddgt Registration date 20000220
Activity number... ARK

Quality Assurance. Y lty,ngt Mpg 1
Sub Prc 1 Elt Sch
Description....... CONTROLING A MAIN PROGRAM
CHANGE



DEVELOPMENT AND TEST Number of NA
Start CREATE-ABS..
OK ltgo,gf,na,cagt 20000222 0936 Result OK
COMPLETE FUKR Start time........









----------------------------------------------
------------------------------- 120 Reg elt
420 Ended tasks
450 Element 130 Compile 430 Ongoing
tasks 460 Structure
F1HELP F3MENU F9PREV. TRANSACTION
Transaction
140 Identity 37
(38) Task updated, "Control run"
started
43
SAT ENVIRONMENT
CURRENT SCHEMA
FUTURE SCHEMA
SATCMAINREL.
SATFMAINREL.
SATCSUBREL.
SATFSUBREL.
SATFINCLUDE.
SATCINCLUDE.
SATCRUNECL.
SATFRUNECL.
SATCADDECL.
SATFADDECL.
SATFARCHIVE.
SATCARCHIVE.
220
140
CURRENT SCHEMA
FUTURE SCHEMA
SYSC9999SYM.
SYSB9999SYM.
SYSC9999PRC.
SYSB9999PRC.
SYSC9999RLS.
SYSB9999RLS.
SYSC9999RLM.
SYSB9999RLM.
SYSC9999ABS.
SYSB9999ABS.
SYSC9999ONL.
SYSB9999ONL.
SYSC9999RUN.
SYSB9999RUN.
SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
44
IRS
SAT ENVIRONMENT
FIT Environment
CURRENT SCHEMA
FUTURE SCHEMA
SATCMAINREL.
SATFMAINREL.
MCCMAINREL.
SATCSUBREL.
SATFSUBREL.
MCCSUBREL.
SATFINCLUDE.
SATCINCLUDE.
MCCINCLUDE.
SATCRUNECL.
SATFRUNECL.
MCCRUNECL.
SATCADDECL.
SATFADDECL.
MCCADDECL.
SATFARCHIVE.
SATCARCHIVE.
220
140
CURRENT SCHEMA
FUTURE SCHEMA
SYSC9999SYM.
SYSB9999SYM.
SYSC9999PRC.
SYSB9999PRC.
SYSC9999RLS.
SYSB9999RLS.
SYSC9999RLM.
SYSB9999RLM.
SYSC9999ABS.
SYSB9999ABS.
SYSC9999ONL.
SYSB9999ONL.
SYSC9999RUN.
SYSB9999RUN.
SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
45
Tasks in QA environment
SQA210 QUALITY ASSURANCE PS1
2000-02-21 0940
Page 1
of 1 Task Type Responsible Plan.oper
Activity.no Test Ready Responsible QA
Zoom 0037 M SVSV 20000303 ARK
20000222 0929 KAKA Y



















-------------------------------------------------
---------------------------- 220 QA accept
150 Elt in task 410 Task info
420 320 Production 430 Ongoing
tasks 460 Structure
F1HELP F3MENU F6PRINT F7PREV.PAGE F8NEXT
PAGE F9PREV. TRANSACTION Select Transaction
210 With identity 37
System............ PS1
Search code. Search id...
46
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Confirm changes completed
Changes automatically recompiled and integrity
checked
Transfer changed components to QA environment
Changes accepted by QA section
47
QA Acceptance
SQT220 QUALITY ASSURANCE PS1
2000-02-22 1156
Resp. KRZYSZTOF FURMANIUK Task
id.......... 37 Tel.W 36637
H 4686440040 Task type......... M
lts,m,e,lgt MANUAL Archive
Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220 Activity number...
Quality Assurance. Y
lty,ngt Mpg 1 Sub Prc 1 Elt
Sch Description....... CONTROLING A MAIN
PROGRAM CHANGE DEVELOPMENT AND TEST
Number of NA Start CREATE-ABS.. OK
ltgo,gf,na,cagt 20000222 1151 Result OK COMPLETE
KRFU Start time........ QUALITY ASSURANCE
Result ltok,nagt 20000222
1156 KFQA ---------------------------------
-------------------------------------------- 120
reg elt 420 ended
tasks 130 compile 430 pending tasks 460
structure F1HELP F3MENU F7PREV.PAGE
F8NEXT PAGE F9PREV. TRANSACTION Transaction
320 Identity 37 (40) "Control run"
completed
48
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
AND PC-WORKSTATION
COMPONENTS
DEVELOPMENT
PRODUCTION CONTROL
TEST
QUALITY ASSURANCE
Changes not accepted
49
PRODUCTION LIBRARY
SAT ENVIRONMENT
SYSSYM.
SYSSAVSYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SYSCMAINREL.
SYSFMAINREL.
SYSRLM.
SYSSAVPR2.
SYSCSUBREL.
SYSFSUBREL.
SYSABS.
SYSSAVRUN.
SYSFINCLUDE.
SYSCINCLUDE.
SYSONL.
SYSSAVDIV.
SYSCRUNECL.
SYSFRUNECL.
SYSRUN.
SYSARCCML.
SYSCADDECL.
SYSFADDECL.
SYSOMN.
SYSW.
SYSPR2.
SYSFARCHIVE.
SATCARCHIVE.
SYSPR3.
120
SYSA9999SYM.
SYSA9999PRC.
SYSA9999RLS.
SYSA9999RLM.
DEVELOPMENT
140
SYSA9999ABS.
SYSA9999ONL.
SYSA9999RUN.
SYSA9999DIV.
50
QA Acceptance
SQA220 QA
PS1 2000-02-22 0941 Task
id.......... 37 Resp.
KRZYSZTOF FURMANIUK Task type......... M
lts,m,e,lgt Tel.W 36637 H 4686440040
TN-year........... 2000 ltyyyygt
MANUAL Archive Planned
for oper.. 20000303 ltyyyymmddgt Registration date
20000220 Activity number... ARK
Quality Assurance. Y
lty,ngt Mpg 1 Sub Prc 1 Elt
Sch Description....... CONTROLING A MAIN
PROGRAM CHANGE


DEVELOPMENT AND TEST
Number of NA 3
Start CREATE-ABS.. OK ltrd,go,na,cagt
20000221 0939 Result OK COMPLETE FUKR Start
time........
QUALITY ASSURANCE

Result OK ltok,nagt 20000222
0941 FUKR
-------------------------------------------
---------------------------------- 120 Reg
elt 420 Ended tasks
450 Element info 130 Compile 430
Ongoing tasks 460 Structure
F1HELP F3MENU F9PREV. TRANSACTION
Transaction 220
Identity 37
(34) Task updated
51
Tasks with QA accepted
SQA305 QA ACCEPTED PS1
2000-02-21 0940
Page 1
of 1 Task Type Responsible Plan.oper
Activity.no Test Ready Responsible QA
Zoom 0037 M SVSV 20000303 ARK
20000222 0929 KAKA Y



















-------------------------------------------------
---------------------------- 220 QA accept
150 Elt in task 410 Task info
420 320 Production 430 Ongoing
tasks 460 Structure
F1HELP F3MENU F6PRINT F7PREV.PAGE F8NEXT
PAGE F9PREV. TRANSACTION Select Transaction
210 With identity 37
System............ PS1
Search code. Search id...
52
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Changes scheduled for transfer to production
Confirm changes completed
Changes automatically recompiled and integrity
checked
Transfer changed components to QA environment
Changes accepted by QA section
53
Tasks ready for Production
SQT320 Transfer to production
PS1 2000-02-22 1740
Resp. KRZYSZTOF FURMANIUK
Task id.......... 37 Tel.W
36637 H 4686440040 Task type......... M
lts,m,e,lgt Archive
ARKSYM Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220 Activity number...
TEST Quality Assurance. Y lty,ngt Mpg
1 Sub Prc 1 Elt Sch
Description....... CONTROLING A MAIN PROGRAM
CHANGE DEVELOPMENT AND TEST
Number of NA 2 Start CREATE-ABS.. OK
ltgo,gf,na,cagt 20000114 0943 Result OK COMPLETE
KRFU Start time........ QUALITY ASSURANCE
Result OK ltok,nagt 20000222
0952 SSPR TRANSFER TO PRODUCTION Start
ABS-TO-PROD. RD ltrd,go,nagt 20000222 1007
Start time........ Date..
20000114 1009 -------------------------------
----------------------------------------------
120 reg elt 420
ended tasks 130 compile 430 pending
tasks 460 structure F1HELP F3MENU
F7PREV.PAGE F8NEXT PAGE F9PREV. TRANSACTION
Transaction 320 Identity 37 (53)
Transfer to production is complete
54
Tasks ready for production
SQA310 VIEW TASKS READY FOR PRODUCTION PS1
2000-02-21 0940
Page 1
of 1 Task Type Responsible Plan.oper
Activity.no Test Ready Responsible QA
Zoom 0037 M SVSV 20000303 ARK
20000222 0929 KAKA Y



















-------------------------------------------------
---------------------------- 220 QA accept
150 Elt in task 410 Task info
420 320 Production 430 Ongoing
tasks 460 Structure
F1HELP F3MENU F6PRINT F7PREV.PAGE F8NEXT
PAGE F9PREV. TRANSACTION Select Transaction
210 With identity 37
System............ PS1
Search code. Search id...
55
THE WORK FLOW
PRODUCTION LIBARY
MAINFRAME
Register changes and copy software elements
Transfer changed components back to production
COMPONENTS
Development, program test documentation
Transfer of executables to productions centers
Coordination of changes on the section level
Coordination of changes on computer center level
Coordination of changes for QA
QA-activities
Changes scheduled for transfer to production
Confirm changes completed
Changes automatically recompiled and integrity
checked
Transfer changed components to QA environment
Changes accepted by QA section
56
Putting a task into Production
SQT320 Transfer to production
PS1 2000-02-22 1740
Resp. KRZYSZTOF FURMANIUK
Task id.......... 37 Tel.W
36637 H 4686440040 Task type......... M
lts,m,e,lgt Archive
ARKSYM Planned for oper.. 2000303 ltyyyymmddgt
Registration date 20000220 Activity number...
TEST Quality Assurance. Y lty,ngt Mpg
1 Sub Prc 1 Elt Sch
Description....... CONTROLING A MAIN PROGRAM
CHANGE DEVELOPMENT AND TEST
Number of NA 2 Start CREATE-ABS.. OK
ltgo,gf,na,cagt 20000114 0943 Result OK COMPLETE
SS Start time........ QUALITY ASSURANCE
Result OK ltok,nagt 20000114
0952 SSPR TRANSFER TO PRODUCTION Start
ABS-TO-PROD. GO ltgo,nagt 20000114 1007
Result GO ONGOING Start time........
Date.. 20000114 1009
--------------------------------------------------
--------------------------- 120 reg elt
420 ended tasks 130
compile 430 pending tasks 460 structure
F1HELP F3MENU F7PREV.PAGE F8NEXT PAGE
F9PREV. TRANSACTION Transaction 320
Identity 7 (53) Transfer to production is
complete
57
IRS, C-SCHEMA
PRODUCTION LIBRARY
SYSSYM.
SYSSAVSYM.
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
PRODUCTION
MCCINCLUDE.
SYSRLM.
SYSSAVPR2.
MCCRUNECL.
SYSABS.
SYSSAVRUN.
MCCADDECL.
SYSONL.
SYSSAVDIV.
MCCMAINREL.
SYSRUN.
SYSARCCML.
MCCSUBREL.
SYSOMN.
SYSW.
MCCINCLUDE.
SYSPR2.
MCCRUNECL.
SYSPR3.
MCCADDECL.
CURRENT SCHEMA
FUTURE SCHEMA
SYSC9999SYM.
SYSB9999SYM.
SYSC9999PRC.
SYSB9999PRC.
SQAX-MEMOFILE.
SYSC9999RLS.
SYSB9999RLS.
SQAX-ELTFILE.
SYSC9999RLM.
SYSB9999RLM.
NTC
SQAX-SCXMIT.
320
SYSC9999ABS.
SYSB9999ABS.
SQAE-MEMOFILE.
SYSC9999ONL.
SYSB9999ONL.
SQAE-ELTFILE.
SYSC9999RUN.
SYSB9999RUN.
SQAE-SCXMIT.
SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
COMMON USED NON PRODUCTION LIBRARY
INTERFACE SQA-TRASMITTAL
SQACDEPRC.
SQACDERLS.
SQACQAPRC.
SQACQARLS.
CUL
SQACFPPRC.
SQACFPRLS.
-
SQACDLPRC.
SQACDLRLS.
320
SQACQLPRC.
SQACQLRLS.
58
IRS, F-SCHEMA
SAT ENVIRONMENT
CURRENT SCHEMA
FUTURE SCHEMA
SATCMAINREL.
SATFMAINREL.
SATCSUBREL.
SATFSUBREL.
SATFINCLUDE.
SATCINCLUDE.
SATCRUNECL.
SATFRUNECL.
SATCADDECL.
SATFADDECL.
SATFARCHIVE.
SATCARCHIVE.
59
IRS
PRODUCTION LIBRARY
SAT ENVIRONMENT
FIT Environment
SYSSYM.
SYSSAVSYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SATCMAINREL.
SATFMAINREL.
MCCMAINREL.
SYSRLM.
SYSSAVPR2.
SATFSUBREL.
SATCSUBREL.
MCCSUBREL.
PRODUCTION
SYSABS.
SYSSAVRUN.
SATCINCLUDE.
SATFINCLUDE.
MCCINCLUDE.
SYSONL.
SYSSAVDIV.
SATCRUNECL.
SATFRUNECL.
MCCRUNECL.
SYSRUN.
SYSARCCML.
SATCADDECL.
SATFADDECL.
MCCADDECL.
MCCMAINREL.
SYSOMN.
SYSW.
MCCSUBREL.
SYSPR2.
SATCARCHIVE.
SATFARCHIVE.
MCCINCLUDE.
SYSPR3.
MCCRUNECL.
220
120
140
MCCADDECL.
SYSA9999SYM.
CURRENT SCHEMA
FUTURE SCHEMA
SYSA9999PRC.
SYSC9999SYM.
SYSB9999SYM.
SYSA9999RLS.
SYSC9999PRC.
SYSB9999PRC.
SQAX-MEMOFILE.
SYSA9999RLM.
DEVELOPMENT
SYSC9999RLS.
SYSB9999RLS.
SQAX-ELTFILE.
140
SYSA9999ABS.
SYSC9999RLM.
SYSB9999RLM.
NTC
SQAX-SCXMIT.
SYSA9999ONL.
320
SYSC9999ABS.
SYSB9999ABS.
SQAE-MEMOFILE.
SYSA9999RUN.
SYSC9999ONL.
SYSB9999ONL.
SYSA9999DIV.
135
SQAE-ELTFILE.
SYSC9999RUN.
SYSB9999RUN.

SQAE-SCXMIT.
SYSC9999DIV.
SYSB9999DIV.
ITCC ENVIRONMENT
COMMON USED NON PRODUCTION LIBRARY
INTERFACE SQA-TRASMITTAL
SQACDEPRC.
SQACDERLS.
SQACQAPRC.
SQACQARLS.
CUL
SQACFPPRC.
SQACFPRLS.
-
SQACDLPRC.
SQACDLRLS.
320
SQACQLPRC.
SQACQLRLS.
60
Putting a task into Production
SQT320 Transfer to production
PS1 2000-01-18 1740
Resp. KRZYSZTOF FURMANIUK
Task id.......... 37 Tel.W
36637 H 4686440040 Task type......... S
lts,m,e,lgt Archive
ARKSYM Planned for oper.. 20000303 ltyyyymmddgt
Registration date 20000220 Activity number...
TEST Quality Assurance. Y lty,ngt Mpg
1 Sub Prc 1 Elt Sch
Description....... CONTROLING A MAIN PROGRAM
CHANGE DEVELOPMENT AND TEST
Number of NA 2 Start CREATE-ABS.. OK
ltgo,gf,na,cagt 20000114 0943 Result OK COMPLETE
KRFU Start time........ QUALITY ASSURANCE
Result OK ltok,nagt 20000114
0952 SSPR TRANSFER TO PRODUCTION Start
ABS-TO-PROD. OK ltgo,nagt 20000114 1007
Result OK ENDED SSPR Start time........
Date.. 20000114 1009
--------------------------------------------------
--------------------------- 120 reg elt
420 ended tasks 130
compile 430 pending tasks 460 structure
F1HELP F3MENU F7PREV.PAGE F8NEXT PAGE
F9PREV. TRANSACTION Transaction 320
Identity 7 (53) Transfer to production is
complete
61
Completed activities
SQA420 VIEW ENDED TASKS IN PRODUCTION PS1
2000-02-21 1059
Page 1
of 2 Task Type Resp. Plan.oper Accepted
QA To production In production Zoom 0037 M
KRFU 20000303 20000221 FUKR Y 20000221 FUKR
20000221 094234 0036 M KRFU 20000221
20000221 FUKR Y 20000221 FUKR 20000221 084105
0035 M KRFU 20000401 20000220 FUKR N
20000220 FUKR 20000220 104013 0009 M SS
20000205 20000219 FUKR N 20000219 FUKR
20000219 210033 0032 M KRFU 20000407
20000216 FUKR N 20000216 FUKR 20000216 184728
0031 M KRFU 20000301 20000216 FUKR N
20000216 FUKR 20000216 175640 0021 M SS
20000207 20000216 FUKR N 20000216 FUKR
20000216 172120 0030 M KRFU 20000301
20000215 FUKR N 20000215 FUKR 20000216 170494
0015 M SS 20000304 20000215 FUKR N
20000215 FUKR 20000215 150424 0019 M SS
20000204 20000208 SSPR N 20000208 SSPR
20000208 150743 0024 M SS 20000210
20000207 SSPR N 20000207 SSPR 20000207 220237
0020 M KRFU 20000102 20000205 FUKR N
20000205 FUKR 20000205 143029 0008 M SS
20000210 20000205 FUKR N 20000205 FUKR
20000205 135135 0012 M KRFU 20000202
20000201 KRFU N 20000201 FUKR 20000201 195014
----------------------------------------------
------------------------------- 450 Elt info
410 Task info 110
Reg task 440 View oper 430 Ongoing
tasks 510 System
F1HELP F3MENU F7PREV.PAGE F8NEXT PAGE
F9PREV. TRANSACTION Select
Transaction 420 With identity 1
System............
Search code. Search id...
62
PRODUCTION LIBRARY
PRODUCTION
SYSSYM.
SYSSAVSYM.
SYSPRC.
SYSSAVPRC.
SYSRLS.
SYSSAVPR1.
SYSRLM.
SYSSAVPR2.
SYSABS.
SYSSAVRUN.
SYSONL.
SYSSAVDIV.
SYSRUN.
SYSARCCML.
SYSOMN.
SYSW.
SYSPR2.
SYSPR3.
63
IRS
64
Ongoing activities before January 1st.
4214588
SQA430 VIEW ONGOING TASKS