CQC-1004 Turnover Document

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V110

TURNOVER and INSPECTION DOCUMENT for PH35958


☐ Yes ☒ No HIPER (HIPER not possible if Special Attention selected)
☐ System Outage
☐ Data Loss
☐ Function Loss
☐ Pervasive (if checked, please select additional symptom)
☐ Product Specific
☐ XSYSTEM
☐ Yes ☒ No SPECIAL Attention
☐ New Function
☐ Installability
☐Serviceability
☐ Pervasive (If checked, please select additional symptom)
☐ Product Specific
☐ XSYSTEM
Close Code ☒ PER (Programming Error)
☐ Doc (Documentation)
☒ UR1 (New Function)

Users Affected:
USERS AFFECTED: Users of IBM Security Guardium S-TAP for DB2 on z/OS

Review current APAR Abstract


☒ Reviewed. No Update Necessary
☐ Reviewed and updated
☐ Reviewed and update needed

If current abstract incorrect (132 characters max)

APAR RESPONDER PAGE

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Problem Description (39 characters/Line)
ABEND0C4-38 in CQCMESC5+X’22A’

Recommendation (44 chars/line)

APPLY the PTF.

Problem Summary (64 chars/line)


ABEND0C4-38 in CQCMESC5+X’22A’ during STG0 filter processing in
STAP.

Problem Conclusion (64 chars/line)


See problem description.
Note: ‘Search Keywords:’ line in ‘Problem Conclusion’ box should be fixed. For readability
and consistency, add your keywords to the line below ‘Search keywords:’

Circumvention (64 char)


Apply the PTF.

Temporary fix (64 char)

None.

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HOLD DESCRIPTION SELECTIONS

Additional information

☐ ACTION TCz Configuration


☐ ACTION CAE

☐ DB2BIND
☐ DDDEF
☐ DELETE
☐ DOC
☐ ENH
☐ IPL

HOLD DESCRIPTION

++IF REQ

Enter any ++IF statements here . . .

PRE REQ

Enter any PRE statements here . . .

New Parts LOADMO Name


D
CQMDATV
CQMEXEC
CQMHENU
CQMWENU
DBRMLIB/SCQMDBRM
DENULIB/SCQMDENU
HFSBIN
HFSCLS

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HFSLIB
ISPMLIB/SCQMMENU
ISPPLIB/SCQMPENU
ISPSLIB
OBJLIB/ACQMLOAD
SAMPLIB/SCQMSAMP
QUERY/SCQMQRY
FORM/SCQMFORM
TRANSFER
JCLIN

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LEGAL CHECKLIST

☐ Yes ☒ No   1. Does this fix contain any code licensed from third party (other than open source)?
☐ yes ☐ no    1a Do you have legal approval for shipping this version of the third party
code in the maintenance stream?
☐ yes ☐ no    1b. Does this shipping of third party code require entitlement?
☐ Yes ☒ No   2. Does this fix contain any open source?
☐ yes ☐ no    2a. Do you have OSSC approval for shipping this version of open source in
the maintenance stream.
☐ yes ☐ no    2b. Is the open source being distributed in accordance with any restrictions
imposed by legal or the OSSC?
☐ yes☐ no     2c. Does the shipping of open source require entitlement?
                        YES => Stop Process. Project management needs to be involved
☐ Yes ☒ No   3. Does this fix contain any License or master keys
            ☐ yes ☐ no    3a. Has legal approved shipping the keys?
                                    YES=> Please contact Project Management
            ☐ yes ☐ no    3b. Does the shipping of license or master keys require entitlement?
                                    YES=. Stop Process. Project management needs to be involved.
☐ Yes ☒ No   4. Does this fix, or this fix in combination with other fixes, enable functionality that
only entitled customers should have? For example, full product included.
☐ Yes ☒ No   5. Is this fix subject to any export restrictions due to its content such as encryption,
sensitive content or because of any other export requirements?
☒ Yes ☐ No   6. If removing document function/API’s in this fix, have you received approval
through your organizations official approval process?  
(Answer YES if you are not removing documented function/APIs)
☐ Yes ☒ No   7. Does this fix, or any customer visible documentation about fix, contain any IBM,
Rocket Software or client sensitive/confidential information?
(i.e., username, password or personally identifiable information)

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IBM Db2 Query Monitor z/OS Components Affected:
☐ CAE - Compare ☐ Compatibility
☐ CAE - DSM - Data Studio/OQWT ☐ Concurrent Related (STAP/OMPE)
☐ CAE - EO (HostVar Collection) ☒ CQM Data Collector
☐ CAE - OMPE Integration ☐ CQM Data Offload and Batch Reporting
☐ CAE - Windows Installer ☐ Current Activity
☐ CAE Accessibility ☐ Data Sharing
☐ CAE Agent & Networking ☐ Help and Messaging
☐ CAE Alerts ☐ Host Variables
☐ CAE Archive Connections ☐ IDAA Acceleration/Modeling
☐ CAE Data Charts ☐ Intervals
☐ CAE Export ☐ ISPF Client
☐ CAE KBM ☐ Parallel Activity
☐ CAE Navigation/Drill downs/Formatting ☐ RACF or Security or Authentication
☐ CAE QM Subsys Mgmt ☐ SQL Codes
☐ CAE Reorg Avoidance ☐ SQL Text
☐ CAE Server ☐ Statistics
☐ CAE USS Server Setup/Migration/Scripts ☐ Summaries
☐ TCz ☐ Exceptions
☐ Installation and customization ☐ Profiles
☐ Documentation - Public use ☐ Discovery

Global Areas:
☐ ISPF/FEC - only client
☐ DSECT
☐ Collector fixes
☐ Offload
☐ CAE Server
☐ CAE Agent
☐ CAE Web client
☐ TCz

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Inspection Schedule
Date / Day
Time
Description
Author
Component Owner
Inspectors Wayne Driscoll, Stepan Minchenkov

Required inspector: Component owner

Inspection defect and discussion list


Module Defect description FUP Rqd? FUP Date Who FUP’ed

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INSPECTION OVERVIEW

Problem Overview
See problem description.
Resolution
New code added to report on excessive diagnostic traps.

Inspection Items

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INSPECTION CHECKLIST

Pre – Inspection Tasks:


☒ Yes ☐ No BLDJOBS was executed and created BUILD CNTL Build Member
which was executed prior to testing?
☒ Yes ☐ No Assembly Listing RC=0 or RC =4?

☐ Yes ☒ No Manual Affected


☒ Yes ☐ No Was an APARFIX Sent?
☐ Yes ☒ No Problem re-created?
☒ Yes ☐ No Code change correct the problem?
☐ Yes ☒ No Was code change executed only via XDC, etc.?

Inspection:
☐ Yes ☒ No SYSROUTE’s Needed SYSROUTE Number:
☒ Yes ☐ No Are changes properly tagged?
☒ Yes ☐ No Are published Standards and Best practices adhered to?
https://wiki.rocketsoftware.com/display/OMPE/OMEGAMON+Standards+and+Best+Practices

☐ Yes ☒ No Does this change impact the customers TCz Environment or configuration?
☐ Yes ☒ No Documentation changes included for the inspection?
☐ Yes ☒ No ++HOLD required? E.g. messages, commands, parameter options, etc.
☒ Yes ☐ No Reviewed for PSP or HIPER applicability?
☒ Yes ☐ No HIPER
☒ Yes ☐ No PSP
☐ Yes ☒ No APAR RETAIN text been reviewed and updated?
☐ Yes ☒ No Recovery Implications
☐ Yes ☒ No Security Impacts? i.e. supervisor state, key0-7, ECSA concerns
☒ Yes ☐ No All inspection concerns addressed?
☒ Yes ☐ No New parts to be shipped?
☐ Yes ☒ No Is an IPL required?
☒ Yes ☐ No QA: Test Strategy been added?
☐ Yes ☐ No Has a QA estimate duration time been added?
☒ Yes ☐ No ++JCLIN changes required?
☒ Yes ☐ No JCLIN reviewed/approved by all inspector?
☒ Yes ☐ No All control block references searched for possible impact?

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CAE SERVER, CAE AGENT CHECKLIST

☐ Yes ☒ No Is there a corresponding build? Build number:


☐ yes ☐ no Is there a ++HOLD?
☐ yes ☐ no Is the fix ready for OMVS and Win CAE Servers?
☐ Yes ☒ No Are there any changes in watchdog?
☐ Yes ☒ No for an internal change, will large numeric values be scaled properly?

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QA TEST STRATEGY
The QA test information should be placed in the QA Test strategy
section of the APAR Bug ticket.
Please include the following in the QA test strategy:
Overview

Run high volume distributed workloads in order to attempt to recreate the problem

Customer Environment

See the description in the overview section

Test Duration Estimation


Three days

Test Environment (optional)

Before Applying Fix

One may see the ABEND0C4-38 in CQCMESC5+X’22A’

After Applying Fix

The abend should disappear

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Regression Test
☐ Yes ☒ No Regression Test necessary
=> Compulsory for common parts used by multiple components

 CQM ISPF Interface


☐ Activity Summaries
☐ Current Activity
☐ Exceptions
☐ DB2 Command Activity
☐ Monitoring Agents
☐ Profiles
☐ Setup
☐ Compatibility
☐ Help and Messaging
☐ Host Variables
☐ Intervals
☐ Parallel Activity
☐ SQL Codes
☐ SQL Text
☐ Discovery
☐ Statistics
☐ Specific Data sharing tests
☐ Other ISPF tests. Please describe (*1)

 CAE Server, CAE Agent


☐ Compare
☐ DSM - Data Studio/OQWT
☐ EO (HostVar Collection)
☐ OMPE Integration
☐ Windows Installer
☐ Accessibility
☐ Agent & Networking
☐ Alerts
☐ Archive Connections
☐ Data Charts
☐ Export
☐ KBM
☐ Navigation/Drill downs/Formatting
☐ QM Subsys Mgmt
☐ Reorg Avoidance
☐ Server
☐ USS Server Setup/Migration/Scripts
☐ Compatibility
☐ Exceptions
☐ Summaries
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☐ Profiles
☐ Discovery
☐ Statistics
☐ Installation and customization
☐ Intervals
☐ Parallel Activity
☐ SQL Codes
☐ SQL Text
☐ Other CAE Server/ Agent / Web Client tests. Please describe (*1)

 All other components


☐ TCz
☐ Concurrent Related (STAP/OMPE)
☐ CQM Data Collector
☐ CQM Data Offload and Batch Reporting
☐ IDAA Acceleration/Modeling
☐ RACF or Security or Authentication
☐ Other tests. Please describe (*1)

*1: Additional regression test description:

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