CQC-1004 Turnover Document
CQC-1004 Turnover Document
CQC-1004 Turnover Document
Users Affected:
USERS AFFECTED: Users of IBM Security Guardium S-TAP for DB2 on z/OS
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Problem Description (39 characters/Line)
ABEND0C4-38 in CQCMESC5+X’22A’
None.
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HOLD DESCRIPTION SELECTIONS
Additional information
HOLD DESCRIPTION
++IF REQ
PRE REQ
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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
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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
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
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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
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Regression Test
☐ Yes ☒ No Regression Test necessary
=> Compulsory for common parts used by multiple components
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