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Standards and Procedures
Section Table of Contents
12. CHANGE CONTROL USAGE PROCEDURES ......................................................................... 4
12.1 OVERVIEW OF CHANGE CONTROL .......................................................................................... 4
12.1.1 INTRODUCTION .............................................................................................................. 4
12.1.2 OBJECTIVES OF CHANGE CONTROL ................................................................................ 5
12.1.3 AUDIENCE ..................................................................................................................... 5
12.1.4 PREPARATION / MAINTENANCE OF USER GUIDE .............................................................. 5
12.2 CREATING AN ON-LINE TURNOVER REQUEST .......................................................................... 6
12.3 CREATING A BATCH TURNOVER REQUEST .............................................................................. 8
12.3.1 CHANGE CONTROL TURNAROUND TIMES ......................................................................... 8
12.3.2 JOB CARD................................................................................................................... 9
12.3.3 PROC ........................................................................................................................ 10
12.3.4 CARDLIB ................................................................................................................... 11
12.3.5 SUPPDATA ............................................................................................................... 12
12.3.6 SPACE ALLOCATION AND OTHER FORMS ...................................................................... 13
12.3.7 PROGRAM ................................................................................................................ 14
12.3.8 INCLUDES ................................................................................................................ 14
12.3.9 COPYBOOKS ............................................................................................................ 15
12.4 APPENDICES; ...................................................................................................................... 16
12.4.1 A. STANDARDS VARIANCE REQUEST FORM .............................................................. 17
12.4.2 B. TURNOVER CHECKLIST. ...................................................................................... 19
12.4.3 C. PROGRAM RELEASE AUTHORIZATION FORM ........................................................ 20
12.4.4
D. TAPE REQUEST FORM ....................................................................................... 22
12.4.5 E. DOCUMENTATION MODIFICATION ......................................................................... 23
12.4.6 F. JOB DELETION AUTHORIZATION ........................................................................... 24
12.4.7 G. FORMS DESIGN REQUEST FORM ........................................................................ 25
12.4.8 H. VSAM SPACE ALLOCATION FORM ...................................................................... 26
12.4.9
I. NON-VSAM SPACE ALLOCATION FORM ............................................................... 28
12.4.10 J. DISK GDG FOR DATA ENTRY FORM .................................................................... 29
12.4.11 K. RETENTION PERIODS FOR DATA ON TAPE FORM ................................................. 30
Change Control Usage Procedures
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