SL Num

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Standard Changes
DB - Add containers (DB2)Adding containers in DB2
DB - Add datavolumes to DB (MaxDB)Add datavolumes to DB (MaxDB)
DB - Add table spaces (DB2, Oracle)Adding tablespaces for e.g. R/3 upgrade (DB2, Oracle)
DB - Client InstallationInstallation of client software
DB - Create or recreate IndexCreate or recreate Index
DB - Create or update XUserCreate or update XUser
DB - DB Software Patch (with test)DB Software Patch (on a productive system, test was done e.g. on a dev, q, or test system
DB - DB Software Patch (without test)DB Software Patch (no test, applying this patch may be a test for a productive system
DB - DB Software Upgrade (with test) Upgrade DB software and migrate data (on a productive system, test was done e.g. o
DB - DB Software Upgrade (without test) Upgrade DB software and migrate data (no test, this upgrade may be a test for a
DB - Drop non-unique indexDrop non-unique index
DB - Drop unique indexDrop unique index
DB - Extend all Containers of a tablespace (DB2)Extend all Containers of a tablespace (DB2)
DB - Extend tablespaces/datafiles (Oracle, MSSQL) Extend Oracle tablespaces resp. MSSQL database by adding/extending fi
DB - Data Migrationn.a
Frequently performed Yes or No?
SL Num Change Name Frequently performed Yes or No? SOX Critical? Description Cha
Data Integrity
 Change Risk
Data Confidentiality System Availability Rollback / Fallback-Plan available:
 Testing
Test will be performed and documented in the same Test was performed: Test not needed / not possible
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