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 TECH.SUPPORT.REQUEST.ENDEVOR@ncmail.net
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 28 COMMAND
===> SCROLL ===> PAGE ENVIRONMENT: DEV2STEP
APRVR
GRP APPROVER GROUP TITLE
EAF ADMIN &
FINANCIAL UNIT
ECACNDS COMMON
APPLICATIONS CNDS
ECADWH COMMON
APPLICATIONS DATA WAREHOUSE
ECATEC COMMON
APPLICATIONS TECHNICAL SERVICES
EFM FINANCIAL
MANAGEMENT
EHD HEALTH &
DISABILITY UNIT
EHM HEALTH MANAGEMENT UNIT
EMA MEDICAL
APPLICATIONS UNIT
ESECAAF1 SOCIAL &
ECONOMIC UNIT CHILD & FAMILY SUBUNIT
ESEEIS SOCIAL &
ECONOMIC UNIT EIS SUBUNIT
ESEFSIS SOCIAL &
ECONOMIC UNIT FOOD STAMPS SUBUNIT
ESEIEVS SOCIAL &
ECONOMIC UNIT IEVS SUBUNIT
ESENCF SOCIAL &
ECONOMIC UNIT NCFAST SUBUNIT
ESENCFOL SOCIAL &
ECONOMIC UNIT NCFAST/OLV SUBUNIT |
Each subsystems is related to an approver group as in the following
list.
|
------------------ APPROVER GROUP RELATIONSHIP LIST ------------ Row 1 of 61 COMMAND ===> SCROLL ===> PAGE ENVIRONMENT:
DEV2STEP APPROVER TYPE: STANDARD SYSTEM SUBSYSTEM TYPE STAGE APPROVER GROUP DHHS BBS *
2 EHD DHHS BEO *
2 EFM DHHS BHA *
2 EHM DHHS BR *
2 EHD DHHS BV *
2 EHD DHHS CCI * 2 ECACNDS DHHS CEA *
2 EMA DHHS CLC *
2 EHM DHHS CLG *
2 ECATEC DHHS COMMON * 2 ECATEC DHHS CWI *
2 ESECAAF1 DHHS CYA *
2 ESECAAF1 DHHS DWH *
2 ECADWH DHHS EEF *
2 EAF DHHS EID *
2 EHM DHHS EJA *
2 ESEEIS DHHS EPA *
2 ESECAAF1 DHHS FCF *
2 ESECAAF1 DHHS FRD * 2 ESEFSIS 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 NCIR * 2 EHM DHHS NCO *
2 ESENCFOL DHHS PQA *
2 ESECAAF1 DHHS QCB *
2 ESEIEVS DHHS SCC *
2 ESECAAF1 DHHS SLA *
2 ESEFSIS DHHS SU *
2 EHD DHHS SXA *
2 ESEIEVS DHHS SYA * 2 ESECAAF1 DHHS SZA *
2 ESEIEVS DHHS TECH * 2 ECATEC DHHS TECHSERV * 2 ECATEC DHHS THQ
* 2 EMA DHHS THS *
2 EMA DHHS TRE *
2 EHD DHHS UJA *
2 ESEIEVS DHHS VBE * 2 ESEIEVS DHHS VBN *
2 ESEIEVS DHHS VCM *
2 EHD DHHS VES *
2 ESEIEVS DHHS VFA * 2
EHD DHHS VFI *
2 EHD DHHS VIA *
2 EHD DHHS VRB *
2 EHD DHHS VSD *
2 ESEIEVS DHHS VSQ *
2 ESEIEVS DHHS VWA *
2 EHD DHHS WCA *
2 ESECAAF1 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:
TECH.SUPPORT.REQUEST.ENDEVOR@ncmail.net.
Or
TECH.SUPPORT.REQUEST.RACF@ncmail.net.
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