Promote from STG1 to QA


This section provides information about how to promote to QA.

Promote from STG1 to QA

Type P to promote the module from the STG1 level to the QA level, or use the Slash command again to see the Tool Bar options, click Promote, and press Enter.

The confirmation screen shown in the following figure is displayed. Press Enter to continue.

Promote from STG1 to QA

 ISPW                       CREATE AND/OR DEFINE SET DETAILS
COMMAND ===>

 Use existing Set ID:           
 or
 Specify Details for new Set:

       Operation       P
       Change Type     S
       Implement Data  2014-08-28   (YYYY-MM-DD)
       Implement Time  02:10:00     (HH:MM:SS - use 24 hour clock)
       Prefix              
       Description     CHANGE CYCLE EXAMPLE 2                          
       Applid          PLAY
       Owner           KARYNS  
       Release                   
       Level           STG1

 For new or existing Set:

       Lock Set        Y         (Y or N)
       Hold Set        N         (Y or N)

 Press ENTER to continue  or  END to terminate/CANCEL

Approvals Required to Proceed

Approvals are now required to go from STG1 to QA.

In this particular example, approvals were not required for the module to be promoted from DEV1 to STG1, but to show ISPW’s flexibility, two approvals are now necessary from the QUALITY Approver group in order to proceed from STG1 to QA.

In a real organization, QA staff may be in the Quality Approver group, Auditors may be in the Audit approver group, project managers may be in the Team Leader approval group, and so on.

Task List Status is Updated to “Approval Reqd”

The following figure shows the first example of a Status field message. While approvals are still pending, this Approval Reqd message continues to be displayed. ISPW also uses email for notifications, but messages in the Status field are not easily missed and are visible to everyone working in this Assignment.

Task List Promotion Status Message

 ASSIGNMENT        PLAY000022: CHANGE CYCLE EXAMPLE 2        Row     1 of    12
Command ===>                                                  Scroll ===> CSR
                                                                      More -->
+----------------------------------------------------------------------------+
| Select(/) Add Approve Close Join Reset Show/Hide Work ++/--                |
+----------------------------------------------------------------------------+
    Type Name     Lev  Op A User     Appl Date MM DD Time  Status
    ____ ________ ____ __ _ ________ ____ __________ _____ __________________
__  AMAC GDSMRL17 QA   P    USER17   PLAY 2013-03-07 09:00
__  AMAC RELEAS17 QA   P    USER17   PLAY 2013-03-07 09:00
__  ASM  QKQ17    QA   G    USER17   PLAY 2013-03-07 09:00
__  CLST TREXX03  STG1 P    KARYNS   PLAY 2014-08-28 02:04 SP: P Approval Reqd
__  COB  TPROG01  DEV1               PLAY
__  COB  TPROG59  DEV1 G    USER01   PLAY 2007-07-24 21:28
__  COPY TCPYA01  DEV1               PLAY
__  COPY TCPYA02  DEV1 S    CLIVE    PLAY 2002-11-25 04:46
__  COPY TCPYB01  DEV1               PLAY
__  COPY TCPYB02  DEV1               PLAY
__  COPY TCPYZ01  DEV1               PLAY
__  JOB  TJOB01   DEV1               PLAY
-------------------------------- Bottom of List -------------------------------

Approvals Done via Approval Groups

Approval Groups are basically associated users who have authorization to do some special function in ISPW. Approval Groups are set up and administered in RACF (or ACF2 or Top Secret), and Sites may have as many different Approval Groups as necessary.

Approval Groups may be set up for notification only, which can be helpful to Operations or Audit staff, who are then automatically notified as Releases enter the QA or Pre-production level, for example.

Approvers Notified

Approvers are notified by email or by periodically checking the Approver List (Type A to Approve) to see items for their attention. As already mentioned, while approvals are pending, the Approval Reqd message continues to be displayed, and everyone accessing this Assignment will see it.

 

Tip: For faster searching, add an asterisk to the end of your partial query. Example: cert*