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Copyright © TIBCO Software Inc. All Rights Reserved |
Launched From This Screen
• A new request that is saved for the first time
• A previously added request that was updated and saved
• An unaccepted request that is updated and saved PM Request a New Promotion PM Manage Incomplete /
Pending Requests
• Unaccepted to unaccepted An incomplete, pending, unaccepted, or new change request is submitted. PM Request a New Promotion PM Manage Incomplete /
Pending Requests An incomplete, pending, or unaccepted CR is rolled back.1 PM Manage Incomplete /
Pending Requests
• PS Manage Pending
• PR Manage Pending A batch job is submitted to perform an apply, and a record with this activity is written to the audit file. PS Manage Accepted PT Apply Requests The change request is applied to the source system and this activity is written to the audit file. PS Manage Accepted A batch job (not a screen) A CR is sent back to the requestor to be corrected and resubmitted. PS Manage Accepted PR Manage Accepted A CR is extracted for a later apply to a target system. This activity is written to the audit file. PS Manage Accepted A CR is backed out on the source or target system. This activity is written to the audit file. Manage Promoted in PS, PT, or PR systems
• Completed to backed out 3 Target Apply Phases 1-3 The Apply line command is chosen. This activity is written to the audit file.
• PT Apply Requests
• PR Manage Accepted Requests (for target apply)
1. Accepted or job submitted to verified
It is possible for a rollback to be done that removes the request from @PROM_INFO. This can be done when the change request has status P, I, or U. In these cases, all audit log information is also removed.
There are other activities that can be done on a change request that are not tracked. These include viewing or printing a change request at any level, saving backup options, or allocating data sets. Specific modifications to an incomplete change request are not recorded. The fact that an incomplete request was saved is captured but the details of the changes are not known.
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Copyright © TIBCO Software Inc. All Rights Reserved |