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Standards and Procedures
12. Change Control Usage Procedures
12.1 Overview of Change Control
12.1.1 Introduction
Change Control is responsible for the promotion and control of elements being put into
production for both the Batch and On-Line processing done at the data center. This
includes the following elements: Jobcards, Procs, Cardlibs, Suppdata (Runbooks),
Programs, Includes and Copybooks, which are moved from the quality assurance staging
environment to the production environment. The purpose of this document is to explain
how to do a Change Control request.
Change Control Process
Development
Testing
Quality Assurance
Job Analysis for Flow
and Resource Usage
Production
EDP
Security
Docu/Text
JOBCARD
No, Return
Library
Management
OK
PROC
CARDLIB
SUPPDATA
PGM
Yes, Proceed
Test
Data
Job JCL Scanning for
Standards Adherence
Bench
Mark
Job/Scan
No, Return
OK
Yes, Proceed
INCLUDES
Endevor for Component
and Release Management
COPY
BOOKS
• File Allocations
• DB2 Binds
• Element Sign-In’s
DASD
management
Disaster
Recovery
Automated
Scheduler
Override
Library
Job
Library
Scheduler
Library
AF Operator
Restart /
Recovery
Delta
Deck
Stage
I
Stage
II
Changes to
JOB and its
resources.
Input
Output
Validation/
Distrbution
Figure 1: Overview of Change Control Process.
Change Control Usage Procedures
Page: 12.4