Updated - 1/15/2014
The ENDEVOR Approver System
is an EXTERNAL system using RACF. Technical
Service IDs are in every Approver Group. If an approval is needed for an
ENDEVOR Package, and a managers designate is not available, call Technical
Services on call Cell phone (805-0800) and request an Emergency approval. Use the
following Procedure:
1)
Bring up ENDEVOR
O.O.L
2)
Use Option 1 for
ENDEVOR
3)
Go to DEV2STEP
4)
Select Package
“5”
5)
Select Review
“4”, and type in Package to be approved Or hit enter and select package from
list
6)
Type “A” for
approve
7)
Should get a
message back saying “Package approved”
8)
To verify that
you are done, Select display “1”
9)
See if “STATUS”
is “APPROVED”
If
you have any problems send an email to [email protected]
The following displays are the approver groups in effect and the relationships they have to the systems in Production.
|
--------------- APPROVER GROUP SELECTION LIST
----- Row 1 of 18 COMMAND
===>
SCROLL ===> PAGE ENVIRONMENT: DEV2STEP
APRVR
GRP APPROVER GROUP TITLE
EAF DIRM ADMIN &
FINANCIAL UNIT
ECA DIRM COMMON
APPLICATIONSCNDS
EFM DIRM ADMIN &
FINANCIAL UNIT
EHIS DIRM ADMIN &
FINANCIAL UNIT
EHM DIRM HEALTH
MANAGEMENT UNIT
EMA DIRM MEDICAL
APPLICATIONS UNIT
ENCFAST DIRM NCFAST
ENCFDWH DIRM DATA WAREHOUSE
ENCFEIS DIRM SOCIAL &
ECONOMIC UNIT EIS SUBUNIT
ENCFFHIS DIRM SOCIAL &
ECONOMIC UNIT NCFAST/OLV SUBUNIT
ENCFFSIS DIRM SOCIAL &
ECONOMIC FOOD STAMPS SUBUNIT
ESECAAF1 DIRM SOCIAL &
ECONOMIC UNIT CHILD & FAMILY SUBUNIT
ESEEPICS DIRM SOCIAL AND
ECONOMICS UNIT - EPICS
ESEIEVS DIRM SOCIAL &
ECONOMIC UNIT IEVS SUBUNIT
ETEAM85 DIRM ADMIN & FINANCIAL UNIT
ETECSVCS DIRM TECHNICAL
SERVICES
ETECSVCX DIRM TECHNICAL
SERVICES
EVR DIRM ADMIN &
FINANCIAL UNIT |
Each subsystems is related to an approver group as in the following
list.
|
------------------
APPROVER GROUP RELATIONSHIP LIST
------------ Row 1 of 66 COMMAND ===>
SCROLL ===> PAGE ENVIRONMENT:
DEV2STEP
APPROVER TYPE: STANDARD
SYSTEM SUBSYSTEM TYPE
STAGE APPROVER GROUP
COOLGEN CCI COOLGEN 2
ECA COOLGEN CWI
COOLGEN 2 ESECAAF1
COOLGEN FRD COOLGEN 2
ESEEPICS DHHS APPL * 2 ETECSVCS DHHS BBS * 2 ETEAM85 DHHS BEO *
2 EAF DHHS BHA * 2 EHM DHHS BR * 2 ECA
DHHS BRP * 2 ENCFAST DHHS BRP
PROCLIB 2
ENCFAST
DHHS CCI * 2 ECA DHHS CEA * 2 EMA DHHS CLC * 2 EHM DHHS CLG * 2 ETECSVCS DHHS CWI * 2 ESECAAF1 DHHS CYA * 2 ESECAAF1 DHHS DWH * 2 ENCFDWH DHHS EEF * 2 EAF DHHS EID * 2 EHM DHHS EJA * 2 ENCFEIS DHHS EPA * 2 ESECAAF1 DHHS FCF * 2 ESECAAF1 DHHS FRD * 2 ENCFFSIS DGGS GCM * 2 ENCFAST DHHS HSIS * 2 EHM DHHS HWA * 2 ESEIEVS DHHS KDB * 2 EHM DHHS MAA * 2 EMA DHHS MCI * 2 ESEIEVS DHHS MGA * 2 EMA DHHS MQC * 2 ESEIEVS DHHS MUL * 2 EMA DHHS NCO * 2 ENCFAST DHHS PQA * 2 ESECAAF1 DHHS QCB
* 2 ESEIEVS DHHS SCC * 2 ESECAAF1 DHHS DHHS SU * 2 ECA DHHS SXA * 2 ESEIEVS DHHS SYA * 2 ESECAAF1 DHHS SZA * 2 ESEIEVS DHHS TECH * 2 ETECSVCS DHHS TECHSERV *
2 ETECSVCS DHHS THQ * 2 EMA DHHS THS * 2 EMA DHHS TRE * 2 ETEAM85 DHHS UJA * 2 ESEIEVS DHHS VBE * 2 ESEIEVS DHHS VBN * 2 ESEIEVS DHHS VCM * 2 ETEAM85 DHHS VES * 2 ESEIEVS DHHS VFA * 2 ETEAM85 DHHS VFI * 2 ETEAM85 DHHS VIA * 2 ETEAM85 DHHS VRB * 2 ETEAM85 DHHS VSD * 2 ESEIEVS DHHS VSQ * 2 ESEIEVS DHHS VWA * 2 ETEAM85 DHHS WCA * 2 EAF DHHS WDA * 2 ESEIEVS DHHS WFJ * 2 ESECAAF1 DHHS WHA * 2 EAF DHHS WHB * 2 EAF DHHS WHJ *
2 EAF DHHS WIL * 2 EMA ****************************** Bottom of data
************ |
Approver
Groups are maintained by RACF. Update Requests should be sent to:
Or
Note: All
TEAM member names appear in the Approver Group.
The required quorum
for approval is two.
The creator of the package
does the first approval,
The managers designate
does the second approval.
Its up to the team to monitor who the managers
designates are.
aRtie