Managing software distribution and software version control across

Managing software distribution and software version control across Clear. Path IX enterprise servers.

Presentation abstract: SQA (Software Quality Assurance) is a system which, on Clear. Path IX or 2200 platforms, can control the integrity and flow of coding objects from inception and modification through to quality control and production. This presentation describes the adoption of SQA by the United States Internal Revenue Service (IRS) including its need for a change management system, the incorporation of unique organizational procedures into SQA through to full implementation, assuring control of asynchronous program rollouts at up to ten independent sites.

Agenda 1. Configuration Management 2. Introduction to SQA 3. IRS Configuration Management 4. Some screen example

Huge amount invested in legacy IT systems. Old computers => museum Old programs => production every day Difficult, expensive, time consuming to rewrite application with the same functionality on another platform

Configuration Management

Purpose Efficient IT department Security for IT systems in production Improve the development environment for complex maintenance-sensitive IT systems In the long run it is good to know: Who made changes in the IT system, why, what and when.

Requirements for processing history Changes in the IT system Accounting consists mainly of information about which program instructions are changed and which processing criteria are the basis for these changes. This applies to changes which occur regardless of the size of the change.

Requirements for processing history Application 1 Internal Application 5 Application 2 External applications Application 4 Application 3

Configuration Management history Mainframe 1960 1990 1980 Mainframe 2000

Introduction to SQA standard

Definitions System A collection of elements which are used for a specific purpose, e. g. payroll Element Main program, sub-program, schema subschema, proc, runstream, map, link, SSG, RDMS-relation etc. 12

Definitions Task A collection of elements which are to be altered to effect a particular change. One change can be broken into several tasks. One task can be connected to several changes. 13

SQA PRODUCTION LIBRARY PRODUCTION SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. SYSC*MAINREL. SYSC*SUBREL. SYSC*INCLUDE. SYSC*RUNECL. SYSC*ADDECL. SATC*ARCHIVE. 120 140 DEVELOPMENT SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. CURRENT SCHEMA 220 CURRENT SCHEMA 140 SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. SQA ENVIRONMENT

Clearance level MAINFRAME Application manager DEVELOPMENT TEST AND PC-WORKSTATION COMPONENTS Operational manager PRODUCTION CONTROL QUALITY ASSURANCE Analyst/programmer QA/User

SQA database Application - ”Status of the day” Administration of application Processing criteria, the basis for changes Application background and process history In the SQA database, facts are collected about what was altered in the production program, why, when and by whom.

CM Highlights * reduces errors * increases control * increases visibility of changes * improves productivity * improves resource allocation * improves planning/budgeting * improves security * reduces administrative burdens * reduces risk

IRS - SQA 18

Clearance level MAINFRAME COMPONENTS Development, program test documentation Transfer of executables to production centers Coordination of changes on the section level Integration and production test Development and test Test and control Production control Coordination of changes on computer center level QA-activities

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer changed components back to production Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Changes scheduled for transfer to production Confirm changes completed Transfer changed components to QA environment Changes automatically recompiled and integrity checked Changes accepted by QA section

Definitions ENVIRONMENTS • SQA Production Library • Development Area • Common Use Non-Production Library • ITCC (Integration Testing and Control Center) • SAT (Systems Acceptability Testing) -- SC (Current schema) -- SF (Future schema) • FIT (Final Integration Testing) • Production 21

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. FIT Environment FUTURE SCHEMA SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. MCC*MAINREL. MCC*SUBREL. PRODUCTION MCC*INCLUDE. SATF*RUNECL. SATF*ADDECL. MCC*RUNECL. MCC*ADDECL. MCC*MAINREL. SATF*ARCHIVE. 135 DEVELOPMENT 140 CURRENT SCHEMA 140 + COMMON USED NON PRODUCTION LIBRARY SQA*CDEPRC. SQA*CQAPRC. SQA*CFPPRC. SQA*CDLPRC. SQA*CQLPRC. CURRENT SCHEMA SATC*ARCHIVE. 120 SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. IRS SAT ENVIRONMENT SQA*CDERLS. SQA*CQARLS. SQA*CFPRLS. SQA*CDLRLS. SQA*CQLRLS. SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. 220 FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT CUL - 320 MCC*SUBREL. MCC*INCLUDE. MCC*RUNECL. MCC*ADDECL. NTC 320 SQA*X-MEMOFILE. SQA*X-ELTFILE. SQA*X-SCXMIT. SQA*E-MEMOFILE. SQA*E-ELTFILE. SQA*E-SCXMIT. INTERFACE SQATRASMITTAL 22

Differences Main differences between IRS-SQA and standard version Function M-task L-task IRS-SQA C-schema F-schema SQA C-schema

SQA 100 MENU IRS 2000 -02 -20 09: 02 MARTINSBURG 958225000000 2099 -12 -31 SQA VERSION R 3. 1 MAINTENANCE ( Key in Identity) 110. . . Task register/update ( space for new task, or task #) 111. . . SC production dates ( task #) 112. . . Transmittal memo ( task #) 120. . . Element register/update ( task #) 130. . . Compilation/Mapping ( task #) 140. . . Produce exec for production ( task #) 150. . . View element reg. to task ( task #) 135. . . Promote copy/sub-routine ( task #) 160. . . Maintenance of element ( element id) --------------------------------------A = Maintenance B = QA (ITCC) C = Production (NTC) D = Query E = Management F = Technical F 1=HELP F 3=END SESSION Select Transaction 100 With identity A User. . KRFU Password. . . System. . . . PS 1 Language. . . ENG 24

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes for QA Coordination of changes on computer center level QA-activities

Registering a task SQA 110 REGISTRATION OF TASK PS 1 2000 -02 -20 09: 08 Task id. . : 37 Resp. : KRZYSZTOF FURMANIUK(CHRIS) Task type. . M <m, e, l, i> Tel. W: 36637 H: 4686440040 TN-year. . . 2000 <yyyy> MANUAL Archive: Planned for oper. . 20000303 <yyyymmdd> Registration date: 20000220 Activity number. . . ARK Quality Assurance. Y <y, n> Mpg: Sub: Prc: Elt: Sch: Description. . . . CONTROLING A MAIN PROGRAM CHANGE --------------------------------------120 = Reg elt 420 = Ended tasks 450 = Element 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREV. TRANSACTION Transaction: 110 Identity: 37 (33) Task registered 26

Registering a transmittal memo SQA 112 TRANSMITTAL MEMO Identity. . : 37 Code <D=Delete> All Service Center Directors Director, Martinsburg Computing Center Attention Systems Control Point PS 1 2000 -02 -20 09: 11 Page 1 / 8 Date. . 20000220 Chief: JOHN BROWN SUBROUTINES (AS IN TASK) MAIN PROGRAMS (AS IN TASK) ---------------------------------------120 = Reg elt 430 = Ongoing tasks 100 = Main men 450 = Elt info 420 = Ended task F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction: 112 With identity: 35 Page updated 27

Registering a transmittal memo 04 P 05 P 05 P 07 P 07 08 P 10 P 11 P 11 H 11 P 11 H Operational Impact(N, I, S, X) CONTACT INFORMATION: NAME, SYMBOLS, PHONE COMMENTS Reason/Authority for Change: Special Implementation and Recovery Instructions: Special Routing of the Transmittal Memorandum: Fallback Instructions: Nature of Changes: AUDITRAIL SECTION: (DEVELOPER MUST ENTER A LINE FOR EACH TIME AN "NA" RETURNS A TASK TO DEVELOPMENT) AUTHORIZATION AND CERTIFICATION OF QUALITY ASSURANCE: AUTHORIZING DEVELOPMENT MANAGER: **140 R QUALITY ASSURANCE REQUESTED BY DEVELOPER: **QA QUALITY ASSURANCE STATUS: **QAS AUTHORIZING ITCC MANAGER: **320 G 28

Registering a program SQA 120 REGISTRATION OF ELEMENTS PS 1 Type. . : M Standard Mpg: 1 Sub: Description. . CONTROLING A MAIN PROGRAM CHANGE Task. : 0037 Status. : Code <Space, n, -, o, q, x> Code Element PS 1 M 01 PS 1 C 10 PS 1 M 02 In prod. Version COBP DMSM Prc: 1 2000 -02 -20 09: 12 Page. no: 1 of 1 Elt: Sch: Archive: <cob, dmsm, sub, dps or press F 1> Type Resp. L. Prod Est/H Use/H Ex MPG KRFU 0032 COBP KRFU 0023 MPG SS 0025 ---------------------------------------130 = Compile 460 = Structure 450 = Element info 120 = Reg elt 430 = Ongoing tasks 420 = Ended tasks F 1=HELP F 3=MENU F 7=PREV PAGE F 8=NEXT PAGE F 9=PREV TRANS. F 10=LAST ELEMENT Transaction: 120 Identity: 37 Request(S, R, T): Search element: 29

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. DEVELOPMENT 120

Compiling & Mapping SQA 130 COMPILATION / MAPPING Task(1). . . . DB-env. . . . PS 1 2000 -02 -20 09: 14 37 Request. . . . New copy/call. Element(2). . PS 1 M 01 <P, K, MT 807> space = comp + map of program in Element(2) *. * = comp + map all in task *M* = comp mpg in Element(2) and all Task(1) subs + If new copy/call/subscema added in task you must put 'Y' in New copy/call PS 1 C 10 PS 1 M 02 Autocheck. . . Y <Y=result of comp/map via message transaction 199> Printer. . . . < if you want compilelist to be printed> Breakpoint. . PS 1*A 0037 BPC. < choose another ex. PS 1*JOHN. > Run used. . . PS 1*W. CM 0037 < used run for compile, can be restarted put in your own elementname if you want> --------------------------------------140 = Prod. exec 420 = Ended tasks 110 = Reg. task 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREVIOUS TRANSACTION Select Transaction 130 With identity 37 31

Result of compiling & mapping with *. * SQA 199 MESSAGES PS 1 Sent by. . : SQA 723 Reference. . : RESULT OF COMP/MAP IN DEV-ENV. Subject. . : SYSTEM: PS 1 , TASK: 0024 Date&time. . : 20000916 095905 User. . . . : SS Name. . . . : SVENINGSSON PS 1 C 10 , END PDP WARNING: 000 MINOR: PS 1 M 01 , END ACOB WARNING: 000 MINOR: PS 1 M 02 , END ADMLP WARNING: 000 MINOR: PS 1 M 02 , END ACOB WARNING: 000 MINOR: PS 1 M 01 , END MAP WARNING: 000 MINOR: PS 1 M 02 , END MAP WARNING: 000 MINOR: 000 000 000 2000 -10 -28 13: 53 ERROR: ERROR: 000 000 004 --------------------------------------XXX = Hit enter 420 = Ended tasks 450 = Element info 130 = Compile 430 = Ongoing tasks 460 = Stru F 1=HELP F 3=MENU F 7=PREV. MESS. F 8=NEXT MESS. F 9=PREV. TRANSACTION Transaction. . . . 199 Identity. . . R <R> 32

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Confirm changes completed Changes automatically recompiled and integrity checked

Accepting the change by section manager SQA 140 REGISTRATION OF TASK PS 1 2000 -02 -21 16: 36 Task id. . : 37 Resp. : KRZYSZTOF FURMANIUK Task type. . M <s, m, e, l> Tel. W: 36637 H: 4686440040 TN-year. . . 2000 <yyyy> MANUAL Archive: Planned for oper. . 20000303 <yyyymmdd> Registration date: 20000220 Activity number. . . ARK Quality Assurance. Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Sch: Description. . . . CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: Start CREATE-ABS. . RD <rd, go, gf, na, ca> 20000221 16: 36 Start time. . . . : Result: --------------------------------------120 = Reg elt 420 = Ended tasks 450 = Element 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREV. TRANSACTION Transaction: 140 Identity: 37 34

Tasks ready for QA SQA 205 Task 0035 0037 VIEW TASKS READY FOR QA Type Responsible Plan. oper Activity. no M SVSV 20000303 ARK M KRFU 20000303 ARK PS 1 2000 -02 -21 09: 40 Page 1 of 1 Test Ready Responsible QA Zoom 20000222 0929 KAKA Y 20000221 0939 FUKR Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 210 With identity 37 System. . . PS 1 Search code. Search id. . . 35

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Confirm changes completed Transfer changed components to QA environment Changes automatically recompiled and integrity checked

Transferring the change to QA environment SQA 140 REGISTRATION OF TASK PS 1 2000 -02 -22 09: 36 Task id. . : 37 Resp. : KRZYSZTOF FURMANIUK Task type. . M <s, m, e, l> Tel. W: 36637 H: 4686440040 TN-year. . . 2000 <yyyy> MANUAL Archive: Planned for oper. . 20000303 <yyyymmdd> Registration date: 20000220 Activity number. . . ARK Quality Assurance. Y <y, n> Mpg: 2 Sub: Prc: 1 Elt: Sch: Description. . . . CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: Start CREATE-ABS. . GO <rd, go, gf, na, ca> 20000222 09: 36 Start time. . . . : Result: --------------------------------------120 = Reg elt 420 = Ended tasks 450 = Element 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREV. TRANSACTION Transaction: 140 Identity: 37 37

Software Distribution 38

SAT ENVIRONMENT CURRENT SCHEMA FUTURE SCHEMA SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. SATC*ARCHIVE. SATF*ARCHIVE. SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. 135 + DEVELOPMENT 140 CURRENT SCHEMA 140 SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. SATF*RUNECL. SATF*ADDECL. 220 FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT 39

$1 T-140 R 2 2 @CAT, P\\\%]PRJ%*%]TSK%M. , F/128//9999 2 @CAT, P\\\%]PRJ%*%]TSK%S. , F/128//9999$

1 T-140 R 2 2 @CAT, P\\\%]PRJ%*%]TSK%M. , F/128//9999 2 @CAT, P\\\%]PRJ%*%]TSK%S. , F/128//9999 2 @CAT, P\\\%]PRJ%*%]TSK%R. , F/1//9999 2 @CAT, P\\\%]PRJ%*%]TSK%D. , F/1//9999 2 @CAT, P\\\%]PRJ%*%]TSK%O. , F/1//9999 2 @CAT, P\\\%]PRJ%*%]TSK%MF. , F///9999 2 @MSG, N ELT IN B/C ENV TO CURRENT LIB 2 @IPF TPF$. 2 ADMIT MCCDE USER=SQA PASS=SQA 10 ACCO=SQA PROJ=SQA 2 ADMIT HTSAT USER=SQA PASS=SQA 10 ACCO=49 SAT PROJ=SQA 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%RLM. &[ELT&, %]PRJ%*%]TSK%M. &[ELT& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%RLM. D$WORK&[ELT&, %]PRJ%*%]TSK%M. [ELT& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%RLS. &[ELT&, %]PRJ%*%]TSK%S. &[ELT& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%RLS. &[ELTSD&, %]PRJ%*%]TSK%S. &[ELTSD& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%RUN. &[ELT&, %]PRJ%*%]TSK%R. &[ELT& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%DIV. &[ELT&, %]PRJ%*%]TSK%D. &[ELT& 2 COPYMCCDE: : %]PRJ%*%]BC%]TSK%OMN. , %]PRJ%*%]TSK%O. 2 COPYMCCDE: : %]PRJ%]TSK%*MEMOFILE. , %]PRJ%*%]TSK%MF. %]TNI%TYPE=SYM 2 LOGOFF 2 @ASG, AX\\\SATC*MAINREL. , MSB, MSO 0 0 0 1 1 0 0 0 0 0 1 1 , RLM , RLS , RUN , DIV , OMN , RLM , DB , RLS , RSI , RUN , DIV , OMN , MSB, MSO 1 40

2 2 2 2 2 @IPF TPF$. ADMIT HMCCA USER=SQA PASS=XXXXX ACCO=XXX PROJ=SQA ADMIT HTSAT USER=SQA PASS=XXXXX ACCO=49 XXX PROJ=SQA SUBMIT\\MCCDE: : %]NFL%. R 3\LAN=ECL\HOS=HMCCA LOGOFF @IPF TPF$. ADMIT HMCCA USER=SQA PASS=XXXXX ACCO=XXX PROJ=SQA ADMIT HTFIT USER=SQA PASS=XXXXXX ACCO=49 XXXXXXX PROJ=SQA SUBMIT\\MCCDE: : %]PRJ%*%]TSK%SIT. SITCRUN\LAN=ECL\HOS=HTFIT LOGOFF 1 1 1 0 1 , MSB, MSO, SUB, RUN, DIV , MSB, MSO, SUB, RUN, DIV @MSG, N ---------------------------SQAR 1 @ASG, T SQAF 41 I. , F///999 @ED, IQL SQAF 41 I. BSQAR 1 @EOF @XQT SQA*ABS. SQA 733 @IPF TPF$. SQA*IPF. SQAF 04/IPF OLD SQAF 40 A. TYPE ELT SAVE %SYS&"*PROD"&%TSK&". R 1" OLD SQAF 40 C. TYPE ELT SAVE %SYS&"*PROD"&%TSK&". R 3" EXEC "@COPY, I SQAF 40 D. , "&%SYS&"*PROD"&%ARN&". BILDNR" EXEC "@START "&%SYS&"*PROD"&%TSK&". R 1" LOGOFF Generation of RUN 41

The change in QA-environment SQA 140 PRODUCE EXEC FOR PRODUCTION PS 1 2000 -02 -22 09: 38 Task id. . : 37 Resp. : KRZYSZTOF FURMANIUK Task type. . M <s, m, e, l> Tel. W: 36637 H: 4686440040 TN-year. . . 2000 <yyyy> MANUAL Archive: Planned for oper. . 20000303 <yyyymmdd> Registration date: 20000220 Activity number. . . ARK Quality Assurance. Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Description. . . . CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: Start CREATE-ABS. . OK <go, gf, na, ca> 20000222 09: 36 Start time. . . . : Sch: Result: OK COMPLETE FUKR --------------------------------------120 = Reg elt 420 = Ended tasks 450 = Element 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREV. TRANSACTION Transaction: 140 Identity: 37 (38) Task updated, "Control run" started 42

SAT ENVIRONMENT CURRENT SCHEMA FUTURE SCHEMA SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. SATC*ARCHIVE. SATF*ARCHIVE. 140 CURRENT SCHEMA SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. SATF*RUNECL. SATF*ADDECL. 220 FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT 43

IRS SAT ENVIRONMENT CURRENT SCHEMA FUTURE SCHEMA FIT Environment SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. MCC*MAINREL. MCC*SUBREL. MCC*INCLUDE. SATF*RUNECL. SATF*ADDECL. MCC*RUNECL. MCC*ADDECL. SATC*ARCHIVE. SATF*ARCHIVE. 140 CURRENT SCHEMA SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. 220 FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT 44

Tasks in QA environment SQA 210 Task 0037 QUALITY ASSURANCE PS 1 Type Responsible Plan. oper Activity. no M SVSV 20000303 ARK 2000 -02 -21 09: 40 Page 1 of 1 Test Ready Responsible QA Zoom 20000222 0929 KAKA Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 210 With identity 37 System. . . PS 1 Search code. Search id. . . 45

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Confirm changes completed Transfer changed components to QA environment Changes automatically recompiled and integrity checked Changes accepted by QA section

QA Acceptance SQT 220 QUALITY ASSURANCE PS 1 2000 -02 -22 11: 56 Resp. : KRZYSZTOF FURMANIUK Task id. . : 37 Tel. W: 36637 H: 4686440040 Task type. . M <s, m, e, l> MANUAL Archive: Planned for oper. . 20000303 <yyyymmdd> Registration date: 20000220 Activity number. . . Quality Assurance. Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Description. . . . CONTROLING A MAIN PROGRAM CHANGE Sch: DEVELOPMENT AND TEST Number of NA: Start CREATE-ABS. . OK <go, gf, na, ca> 20000222 11: 51 Result: OK COMPLETE KRFU Start time. . . . : QUALITY ASSURANCE Result: <ok, na> 20000222 11: 56 KFQA --------------------------------------120 = reg elt 420 = ended tasks 130 = compile 430 = pending tasks 460 = structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction: 320 Identity: 37 (40) "Control run" completed

THE WORK FLOW MAINFRAME AND PC-WORKSTATION COMPONENTS DEVELOPMENT TEST Changes not accepted PRODUCTION CONTROL QUALITY ASSURANCE

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SAT ENVIRONMENT SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. FUTURE SCHEMA DEVELOPMENT 140 SYSC*MAINREL. SYSC*SUBREL. SYSC*INCLUDE. SYSC*RUNECL. SYSC*ADDECL. SYSF*MAINREL. SYSF*SUBREL. SYSF*INCLUDE. SYSF*RUNECL. SYSF*ADDECL. SATC*ARCHIVE. 120 SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. CURRENT SCHEMA SYSF*ARCHIVE.

QA Acceptance SQA 220 QA Task id. . : Task type. . TN-year. . . Planned for oper. . Activity number. . . Quality Assurance. Description. . . . PS 1 2000 -02 -22 09: 41 37 Resp. : KRZYSZTOF FURMANIUK M <s, m, e, l> Tel. W: 36637 H: 4686440040 2000 <yyyy> MANUAL Archive: 20000303 <yyyymmdd> Registration date: 20000220 ARK Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Sch: CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: 3 Start CREATE-ABS. . OK <rd, go, na, ca> 20000221 09: 39 Result: OK COMPLETE FUKR Start time. . . . : QUALITY ASSURANCE Result: OK <ok, na> 20000222 09: 41 FUKR --------------------------------------120 = Reg elt 420 = Ended tasks 450 = Element info 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 9=PREV. TRANSACTION Transaction: 220 Identity: 37 (34) Task updated 50

Tasks with QA accepted SQA 305 Task 0037 QA ACCEPTED Type Responsible Plan. oper Activity. no M SVSV 20000303 ARK PS 1 2000 -02 -21 09: 40 Page 1 of 1 Test Ready Responsible QA Zoom 20000222 0929 KAKA Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 210 With identity 37 System. . . PS 1 Search code. Search id. . . 51

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Changes scheduled for transfer to production Confirm changes completed Transfer changed components to QA environment Changes automatically recompiled and integrity checked Changes accepted by QA section

Tasks ready for Production SQT 320 Transfer to production Task id. . : Task type. . Planned for oper. . Activity number. . . Quality Assurance. Description. . . . PS 1 2000 -02 -22 17: 40 Resp. : KRZYSZTOF FURMANIUK 37 Tel. W: 36637 H: 4686440040 M <s, m, e, l> Archive: ARKSYM 20000303 <yyyymmdd> Registration date: 20000220 TEST Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Sch: CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: 2 Start CREATE-ABS. . OK <go, gf, na, ca> 20000114 09: 43 Result: OK COMPLETE KRFU Start time. . . . : QUALITY ASSURANCE Result: OK <ok, na> 20000222 09: 52 SSPR TRANSFER TO PRODUCTION Start ABS-TO-PROD. RD <rd, go, na> 20000222 10: 07 Start time. . . . : Date. . : 20000114 10: 09 --------------------------------------120 = reg elt 420 = ended tasks 130 = compile 430 = pending tasks 460 = structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction: 320 Identity: 37 (53) Transfer to production is complete

Tasks ready for production SQA 310 Task 0037 VIEW TASKS READY FOR PRODUCTION Type Responsible Plan. oper Activity. no M SVSV 20000303 ARK PS 1 2000 -02 -21 09: 40 Page 1 of 1 Test Ready Responsible QA Zoom 20000222 0929 KAKA Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 210 With identity 37 System. . . PS 1 Search code. Search id. . . 54

THE WORK FLOW MAINFRAME COMPONENTS Register changes and copy software elements Development, program test documentation Transfer changed components back to production Transfer of executables to productions centers Coordination of changes on the section level Coordination of changes on computer center level Coordination of changes for QA QA-activities Changes scheduled for transfer to production Confirm changes completed Transfer changed components to QA environment Changes automatically recompiled and integrity checked Changes accepted by QA section

Putting a task into Production SQT 320 Transfer to production Task id. . : Task type. . Planned for oper. . Activity number. . . Quality Assurance. Description. . . . PS 1 2000 -02 -22 17: 40 Resp. : KRZYSZTOF FURMANIUK 37 Tel. W: 36637 H: 4686440040 M <s, m, e, l> Archive: ARKSYM 2000303 <yyyymmdd> Registration date: 20000220 TEST Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Sch: CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: 2 Start CREATE-ABS. . OK <go, gf, na, ca> 20000114 09: 43 Result: OK COMPLETE SS Start time. . . . : QUALITY ASSURANCE Result: OK <ok, na> 20000114 09: 52 SSPR TRANSFER TO PRODUCTION Start ABS-TO-PROD. GO <go, na> 20000114 10: 07 Result: GO ONGOING Start time. . . . : Date. . : 20000114 10: 09 --------------------------------------120 = reg elt 420 = ended tasks 130 = compile 430 = pending tasks 460 = structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction: 320 Identity: 7 (53) Transfer to production is complete

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. IRS, C-SCHEMA SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. PRODUCTION MCC*INCLUDE. MCC*RUNECL. MCC*ADDECL. MCC*MAINREL. MCC*SUBREL. MCC*INCLUDE. MCC*RUNECL. MCC*ADDECL. CURRENT SCHEMA SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. COMMON USED NON PRODUCTION LIBRARY SQA*CDEPRC. SQA*CQAPRC. SQA*CFPPRC. SQA*CDLPRC. SQA*CQLPRC. SQA*CDERLS. SQA*CQARLS. SQA*CFPRLS. SQA*CDLRLS. SQA*CQLRLS. FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT CUL - 320 NTC 320 SQA*X-MEMOFILE. SQA*X-ELTFILE. SQA*X-SCXMIT. SQA*E-MEMOFILE. SQA*E-ELTFILE. SQA*E-SCXMIT. INTERFACE SQATRASMITTAL 57

SAT ENVIRONMENT CURRENT SCHEMA IRS, F-SCHEMA FUTURE SCHEMA SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. SATC*ARCHIVE. SATF*RUNECL. SATF*ADDECL. 58

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. FIT Environment FUTURE SCHEMA SATC*MAINREL. SATC*SUBREL. SATC*INCLUDE. SATC*RUNECL. SATC*ADDECL. SATF*MAINREL. SATF*SUBREL. SATF*INCLUDE. MCC*MAINREL. MCC*SUBREL. PRODUCTION MCC*INCLUDE. SATF*RUNECL. SATF*ADDECL. MCC*RUNECL. MCC*ADDECL. MCC*MAINREL. SATF*ARCHIVE. 135 DEVELOPMENT 140 CURRENT SCHEMA 140 + COMMON USED NON PRODUCTION LIBRARY SQA*CDEPRC. SQA*CQAPRC. SQA*CFPPRC. SQA*CDLPRC. SQA*CQLPRC. CURRENT SCHEMA SATC*ARCHIVE. 120 SYS*A 9999 SYM. SYS*A 9999 PRC. SYS*A 9999 RLS. SYS*A 9999 RLM. SYS*A 9999 ABS. SYS*A 9999 ONL. SYS*A 9999 RUN. SYS*A 9999 DIV. IRS SAT ENVIRONMENT SQA*CDERLS. SQA*CQARLS. SQA*CFPRLS. SQA*CDLRLS. SQA*CQLRLS. SYS*B 9999 SYM. SYS*B 9999 PRC. SYS*B 9999 RLS. SYS*B 9999 RLM. SYS*B 9999 ABS. SYS*B 9999 ONL. SYS*B 9999 RUN. SYS*B 9999 DIV. 220 FUTURE SCHEMA SYS*C 9999 SYM. SYS*C 9999 PRC. SYS*C 9999 RLS. SYS*C 9999 RLM. SYS*C 9999 ABS. SYS*C 9999 ONL. SYS*C 9999 RUN. SYS*C 9999 DIV. ITCC ENVIRONMENT CUL - 320 MCC*SUBREL. MCC*INCLUDE. MCC*RUNECL. MCC*ADDECL. NTC 320 SQA*X-MEMOFILE. SQA*X-ELTFILE. SQA*X-SCXMIT. SQA*E-MEMOFILE. SQA*E-ELTFILE. SQA*E-SCXMIT. INTERFACE SQATRASMITTAL 59

Putting a task into Production SQT 320 Transfer to production Task id. . : Task type. . Planned for oper. . Activity number. . . Quality Assurance. Description. . . . PS 1 2000 -01 -18 17: 40 Resp. : KRZYSZTOF FURMANIUK 37 Tel. W: 36637 H: 4686440040 S <s, m, e, l> Archive: ARKSYM 20000303 <yyyymmdd> Registration date: 20000220 TEST Y <y, n> Mpg: 1 Sub: Prc: 1 Elt: Sch: CONTROLING A MAIN PROGRAM CHANGE DEVELOPMENT AND TEST Number of NA: 2 Start CREATE-ABS. . OK <go, gf, na, ca> 20000114 09: 43 Result: OK COMPLETE KRFU Start time. . . . : QUALITY ASSURANCE Result: OK <ok, na> 20000114 09: 52 SSPR TRANSFER TO PRODUCTION Start ABS-TO-PROD. OK <go, na> 20000114 10: 07 Result: OK ENDED SSPR Start time. . . . : Date. . : 20000114 10: 09 --------------------------------------120 = reg elt 420 = ended tasks 130 = compile 430 = pending tasks 460 = structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction: 320 Identity: 7 (53) Transfer to production is complete

Completed activities SQA 420 VIEW ENDED TASKS IN PRODUCTION PS 1 2000 -02 -21 10: 59 Page 1 of 2 Task Type Resp. Plan. oper Accepted QA To production In production Zoom 0037 M KRFU 20000303 20000221 FUKR Y 20000221 FUKR 20000221 094234 0036 M KRFU 20000221 FUKR Y 20000221 FUKR 20000221 084105 0035 M KRFU 20000401 20000220 FUKR N 20000220 FUKR 20000220 104013 0009 M SS 20000205 20000219 FUKR N 20000219 FUKR 20000219 210033 0032 M KRFU 20000407 20000216 FUKR N 20000216 FUKR 20000216 184728 0031 M KRFU 20000301 20000216 FUKR N 20000216 FUKR 20000216 175640 0021 M SS 20000207 20000216 FUKR N 20000216 FUKR 20000216 172120 0030 M KRFU 20000301 20000215 FUKR N 20000215 FUKR 20000216 170494 0015 M SS 20000304 20000215 FUKR N 20000215 FUKR 20000215 150424 0019 M SS 20000204 20000208 SSPR N 20000208 SSPR 20000208 150743 0024 M SS 20000210 20000207 SSPR N 20000207 SSPR 20000207 220237 0020 M KRFU 20000102 20000205 FUKR N 20000205 FUKR 20000205 143029 0008 M SS 20000210 20000205 FUKR N 20000205 FUKR 20000205 135135 0012 M KRFU 20000202 20000201 KRFU N 20000201 FUKR 20000201 195014 --------------------------------------450 = Elt info 410 = Task info 110 = Reg task 440 = View oper 430 = Ongoing tasks 510 = System F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 420 With identity 1 System. . . Search code. Search id. . . 61

PRODUCTION LIBRARY SYS*SYM. SYS*PRC. SYS*RLS. SYS*RLM. SYS*ABS. SYS*ONL. SYS*RUN. SYS*OMN. SYS*PR 2. SYS*PR 3. SYS*SAVSYM. SYS*SAVPRC. SYS*SAVPR 1. SYS*SAVPR 2. SYS*SAVRUN. SYS*SAVDIV. SYS*ARCCML. SYS*W. PRODUCTION CURRENT SCHEMA FUTURE SCHEMA SYSC*MAINREL. SYSC*SUBREL. SYSC*INCLUDE. SYSC*RUNECL. SYSC*ADDECL. SYSF*MAINREL. SYSF*SUBREL. SYSF*INCLUDE. SATC*ARCHIVE. SYSF*RUNECL. SYSF*ADDECL.

IRS 63

Ongoing activities before January 1 st. SQA 430 VIEW ONGOING TASKS 42*14=588 GMF 2000 -11 -01 10: 26 Page 6 (42) System Task Type Resp. Earl. Imp. Elements Activity Reg. Date QA Zoom CAF 0076 L XGG 75 20010101 2 20000720 Y ELF 0097 L XL 543 20010109 23 20000720 Y ELF 0098 L XL 543 20010102 11 20000720 Y ELF 0099 L XL 543 20010109 1 20000720 Y ELF 0100 L XL 543 20010102 5 20000720 Y CAF 0077 L XGM 61 20010101 1 20000720 N CDR 0034 L XD 677 20010102 4 20000720 Y CAF 0079 L XGM 61 20010101 1 20000721 Y GMF 0264 L XJH 18 20001230 17 20000724 Y GMF 0265 L XJH 18 20010102 59 20000724 Y GMF 0266 L XJH 18 20010102 175 20000724 Y GMF 0267 L XJH 18 20010102 25 20000724 Y GMF 0268 L XJH 18 20010102 5 20000724 N GMF 0269 L XAH 01 20010102 117 20000724 Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TR Transaction. . . . 430 Identity. . . System. . . *. * Search code. Search id. . . 64

Ongoing activities after January 1 st. SQA 430 VIEW ONGOING TASKS 11*14=154 2001 -01 -25 17: 06 Page 8 (11) System Task Type Resp. Earl. Imp. Elements Activity Reg. Date QA Zoom AIM 0206 M XEB 88 20010223 2 20010110 N AIM 0207 M XEB 88 20010330 3 20010110 Y EFS 0090 L XIF 28 20010223 74 20010111 N ERS 0274 L XHA 40 20010111 2 20010111 Y ERS 0276 L XHA 94 20011231 1 20010111 N TDA 0164 M XOD 47 20010115 3 20010114 N SSW 0255 M XE 077 20010201 1 20010116 Y ELF 0224 L XKE 73 20010227 3 20010116 Y AIM 0212 M XEA 81 20010221 2 20010117 Y PCC 0095 M XCM 54 20010129 36 20010117 N EOD 0138 L XAN 20 20010119 1 20010117 Y WTU 0123 M XHM 19 20010125 1 20010117 N PCC 0096 M XCM 54 20010129 6 20010117 N URF 0159 M XE 207 20010312 3 20010118 Y --------------------------------------220 = QA accept 150 = Elt in task 410 = Task info 420 320 = Production 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 6=PRINT F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TR Transaction. . . . 430 Identity. . . System. . . *. * SSW Search code. Search id. . . 65

Ended activities before January 1 st. SQA 420 VIEW ENDED TASKS 154*14=2156 PS 1 2000 -11 -01 11: 33 Page 3 (154) System Task Type Resp. Earl. Imp QA To production In production Zoom URF 0130 M XE 207 20001027 N 20001026 VC 442 20001027 192537 CAF 0086 M XGG 95 20001027 N 20001023 VCB 50 A 20001027 192509 GMF 0385 M XJ 746 20001026 Y 20001026 VC 442 20001027 192521 AIM 0154 M XEA 81 20001026 Y 20001024 VC 088 20001026 191103 URF 0129 M XEI 10 20001026 N 20001025 VG 827 20001026 191013 GMF 0384 M XA 701 20001026 N 20001025 VG 827 20001026 191003 MCC 0064 M X 9 N 66 20001025 N 20001026 VC 091 20001026 191044 AIM 0127 M XEB 88 20001026 Y 20001020 VCB 50 A 20001026 190959 MCC 0063 M X 9 Q 52 20001025 N 20001026 VC 091 20001026 191005 CAF 0117 M XGG 75 20001025 N 20001024 VCB 50 A 20001025 190031 CAF 0120 M XIM 45 20001025 N 20001025 VC 442 20001025 185835 CAF 0119 M XGM 61 20001025 N 20001024 VCB 50 A 20001025 185747 CAF 0118 M XGM 61 20001025 N 20001024 VCB 50 A 20001025 185706 CAF 0116 M XGG 75 20001024 N 20001023 VC 442 20001025 185633 --------------------------------------450 = Elt info 410 = Task info 110 = Reg task 440 = View oper 430 = Ongoing tasks 510 = System F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction. . . . 420 Identity. . . System. . . *. * Search code. Search ID. . . 66

Ended activities after January 1 st. SQA 420 VIEW ENDED TASKS SSW 223*14=3122 2001 -01 -25 17: 05 Page 2 (223) In production Zoom 20010124 175527 20010124 174320 20010124 174249 20010124 174507 20010124 174511 20010124 174325 20010124 174246 20010124 174336 20010124 174451 20010124 174304 20010124 174253 20010124 174256 20010124 174300 System Task Type Resp. Earl. Imp QA To production EFS 0100 M XIH 41 20010124 Y 20010124 VKK 73 EFS 0097 M XIN 40 20010125 Y 20010122 VKK 73 WTU 0128 M XHM 18 20010124 N 20010124 VKK 73 CSB 0085 M XBI 06 20010124 Y 20010124 VKK 73 TDA 0170 M XO 252 20010125 N 20010123 VC 442 CDR 0059 M XH 349 20010124 N 20010124 VKK 73 GMF 0417 M XAH 03 20010124 N 20010124 VKI 33 URF 0160 E XE 519 20010124 Y 20010124 VC 442 GMF 0422 M XJ 746 20010124 N 20010124 VKK 73 EOD 0141 M XAM 80 20010124 N 20010124 VKK 73 CSB 0084 M XB 235 20010125 N 20010124 VKK 73 TDI 0128 M XFB 47 20010125 Y 20010123 VKI 33 TDA 0168 M XOD 47 20010125 N 20010124 VC 442 CDR 0050 L XD 535 20010102 N CANCELED --------------------------------------450 = Elt info 410 = Task info 110 = Reg task 440 = View oper 430 = Ongoing tasks 510 = System F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction. . . . 420 Identity. . . 1 System. . . *. * Search code . Search ID. . . 67

Queries MAINFRAME AND PC-WORKSTATION COMPONENTS DEVELOPMENT TEST ? PRODUCTION CONTROL QUALITY ASSURANCE SQA is full automated Change Management System which manages the entire software life cycle of an IS Organization

Task information SQA 410 TASK INFORMATION Task id. . : Task type. . . . : Registration date: Activity number. . : Planned for oper. : Responsible. . . : Description. . . : PS 1 2000 -02 -21 10: 29 37 M MANUAL 20000221 ARK 20000303 KRFU CONTROLING A MAIN PROGRAM CHANGE No. of elements. . : 3 QA: Y Number of NA. Line statistics. . : add: 168 chg: 23 del: 11 Res CREATE-ABS. . . : OK 20000221 09: 39 ENDED FUKR OK 20000221 09: 41 FUKR Res ABS-TO PROD. . : OK 20000221 09: 42 FUKR Res ABS-IN-PROD. . : OK 20000221 09: 42 --------------------------------------430 = Ongoing tasks 420 = Ended tasks 450 = Element info 110 = Reg task 520 = History 460 = Structure F 1=HELP F 3=MENU F 7=PREV. TRANSACTION Select Transaction 410 With identity 37 System. . . 69

Element information SQA 450 VIEW ELEMENT INFO Element. . . . : PS 1100 Version. . . . : COB Now reg in S/M, E Task(s): Now reg in L Task(s): 23 Common-Libraries. . . . : Ver change or promote. . . : PS 1 2000 -02 -20 10: 41 Page no: 1 of 1 Common-Storage Impart. . . . Gen. Prod. date time Task Type Responsible Telephone Archive Zoom 7 20000220 1040 0035 M KRZYSZTOF FURMANIUK 36637 ARKSYM 6 20000216 1847 0032 M KRZYSZTOF FURMANIUK 36637 ARKSYM 5 20000216 1756 0031 M KRZYSZTOF FURMANIUK 36637 ARKSYM 4 20000212 1721 0021 M SVENINGSSON 37725 ARKSYM 3 20000201 1737 0004 M KRZYSZTOF FURMANIUK 36637 ARKSYM 2 20000201 1724 0002 M SVENINGSSON 37725 ARKSYM 1 20000129 1833 0001 M KRZYSZTOF FURMANIUK 36637 ARKSYM ---------------------------------------460 = Structure 120 = Reg elt 450 = Element info 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 450 With identity PS 1100 System. . . PS 1 Generation. . . . <nn> 70

View structure ”after change” SQA 460 VIEW STRUCTURE Element. . : PS 1100 Version. . : COB System Element PS 1 DAG PS 1 MSK PS 1 C 90 PS 1 S 90 PS 1 F 06 PS 1 Version Prod SUB 36 COBP 37 SUB 37 COBP 19 2000 -02 -21 10: 15 Page no: 1 Ong Respons Exp Respons Zoom ---------------------------------------450 = Elt info 120 = Reg elt 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 460 With identity PS 1100 System. . . PS 1 Search-code. C <E, C> CONSIST OF 71

View structure SQA 460 VIEW STRUCTURE SSW 2000 -10 -28 10: 54 Page no: 1 Element. . : PS 1 MSK Version. . : COBP System Element Version Lvl Prod Ong Exp LTT Pro Zoom PS 1200 COB 1 269 318 PS 1 ERS 100 COB 1 6 301 318 QRP QROX 01 COB 1 2 EODX 01 COB 1 2 TDAX 01 COB 1 3 PS 1300 COB 1 269 PS 1100 COB 1 157 281 (1) PS 1 DAG SUB 1 269 Y PS 1700 COB 1 19 CDRX 01 COB 1 3 GMFX 01 COB 1 2 PS 1900 COB 1 160 281 (8) ---------------------------------------450 = Elt info 120 = Reg elt 130 = Compile 430 = Ongoing tasks 460 = Structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction. . . . 460 Identity. . . PS 1 MSK System. . . PS 1 Search-code. E <E, C> ENTERED INTO 72

Message SQA 199 MESSAGES PS 2 2000 -01 -18 21: 53 Sent by. . : SQA 707 Date&Time. . : 20000115 221721 Subject. . : TASK IS STOPPED, DUPLICATE ENTRY FOUND Reference. . : SYSTEM: PS 2 , TASK: 0010 User. . . . : SS Name. . . . : SVENINGSSON DUPLCATE ENTRY FOUND: SS 2 CN 35 IN SS 2 C 30 --------------------------------------XXX = hit enter 420 = ended tasks 130 = compile 430 = pending tasks 460 = structure F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Transaction. . . 199 Identity. . . 73

History of transferred relocatables & executables SQA 520 VIEW AUDIT INFORMATION Number of tasks. . : Executable. . . : Version. . . . : Now reg in S/M, E Task(s): Now reg in L Task(s): Generation-ID Task Type 20000221 -0838 0036 M 20000220 -1038 0035 M 20000216 -1807 0032 M 20000216 -1755 0031 M 20000216 -1716 0021 M 20000130 -1625 0004 M 20000130 -1426 0002 S 20000129 -1728 0001 M 8 PS 1100 COB 38 23 In production 20000221 0841 20000220 1040 20000216 1847 20000216 1756 20000216 1721 20000201 1737 20000201 1724 20000129 1833 PS 1 Resp. FUKR KAKA FUKR SVSV 2000 -02 -21 11: 02 Page no: 1 of 1 Accepted 20000221 20000220 20000216 20000130 20000129 0839 1038 1807 1755 1716 1625 1426 1728 QA Y N N Zoom FUKR FUKR SS SS KAKA --------------------------------------510 = Stat information 530 = Statistic 450 = Element inf 430 = Ongoing tasks F 1=HELP F 3=MENU F 7=PREV. PAGE F 8=NEXT PAGE F 9=PREV. TRANSACTION Select Transaction 520 With identity PS 1100 System. . . PS 1 From Date. . . . 74

SQA Provides a complete solution for your daily software management needs Email: krfu@arkdata. se Stockholm, Sweden Katonah, New York, USA

Provides a complete solution for your daily software managem ent needs Stockholm, Sweden Katonah, New York, USA Email: krfu@arkdata. se Tel. +46 8 644 00 40 Tel. 914 393 8397