04-22-2008 12:00 AM
What's involved during cutover? What are the activities that security has to do during cutover?
Thanks in advance!
04-22-2008 12:38 PM
Hi Litz, why don't you start with a list of things you think you should do and we can all add to it.
I will start with a few...........
Create users
Change access of cutover users
Ensure all roles are in Prod
Issue end user passwords
Unlock users
Check security relevant profile parameters are set
Check security config (screen variants, PRGN_CUST settings etc are in place)
04-22-2008 9:26 AM
Cutover is the period in which the team gets the Productive system ready to go live.
For the security team, the tasks will be to verify all the authorizations and custom changes are in place and creation and updating of users in the Prod system.
Regards, Jose.
04-22-2008 12:38 PM
Hi Litz, why don't you start with a list of things you think you should do and we can all add to it.
I will start with a few...........
Create users
Change access of cutover users
Ensure all roles are in Prod
Issue end user passwords
Unlock users
Check security relevant profile parameters are set
Check security config (screen variants, PRGN_CUST settings etc are in place)
04-22-2008 4:56 PM
adding to Alex...
-Check super users are secured
-Check the relevant security background jobs are scheduled (PFUD, PRGN_COMPRESS_TIMES)
10-15-2008 8:21 PM
Alex,
Can you elaborate this one point?
Check security config (screen variants, PRGN_CUST settings etc are in place)
Thanks,
Saga