Cutover Activities

[Former Member]

What's involved during cutover? What are the activities that security has to do during cutover?

Thanks in advance!

[Former Member]

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)

[jabella]

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.

[Former Member]

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)

[Former Member]

adding to Alex...

-Check super users are secured

-Check the relevant security background jobs are scheduled (PFUD, PRGN_COMPRESS_TIMES)

[Former Member]

Alex,

Can you elaborate this one point?

Check security config (screen variants, PRGN_CUST settings etc are in place)

Thanks,

Saga