Helmut,

Not sure of the scope of your request, but I'll try and help.

If you are talking about ERP packages, I think it's easier to control - you
only move stuff after much testing in a development/user test environment,
and it all goes as a package.

If you are talking about home-grown stuff, change control starts at the
development level.  For the current project that I am on, I (the Dba team)
established a formal change request application for the developers.  They
submit a request to change a database object.  the request gets reviewed and
implemented by the DBA team in development.  There are four check boxes for
each request that indicate when the request was implemented in each of the
environments (Dev, User Test, Train & Prod).  Reports are run to indicate
which request is "eligible" to be moved to the next level (implemented in
Dev, but not in User test).  When a build is requested, this report is
reviewed, and things are moved up as needed.

So we always know when things are moved up and what request is where.

A pretty simple application (written in MSAccess) that is working well for
us.

Hope this helps.

Tom Mercadante
Oracle Certified Professional


-----Original Message-----
Sent: Friday, October 31, 2003 2:59 AM
To: Multiple recipients of list ORACLE-L


Hi!

A somewhat off-topic question this time.

I am put in charge of defining the procedure of moving projects from
test/development into the production environment. This is to be seen from
the entire IT-perspective (i.e. not just databases, but also Unix, Oracle
and SAN). I.e. we should come up with check-lists and the like; although
having an eye on quality assurance...

We urgently need to set procedures up for that since the last time this was
a nightmare...

Did anybody out there work on a similar project? What are the procedures
that you are following?

Any input would be appreciated.

This is 9.2 on HP-UX 11.

Thanks,
Helmut


Helmut Daiminger

WWK Lebensversicherung a.G. 
Marsstrasse 37
80292 M�nchen
Telefon: (0 89) 51 14 - 3490
Fax: (0 89) 51 14 - 27 62 
mailto:[EMAIL PROTECTED]
http://www.wwk.de

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