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Database Maintenance - Add Primary Keys Implementation Switch Over

Release Control 153171 involves implementing a database maintenance switch to add primary keys, which has a low complexity and minimal impact on users. The risk assessment indicates a low risk level with no significant security or financial implications. The document outlines that no changes to data schema, systems, or reporting requirements are necessary for this release.

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2 views

Database Maintenance - Add Primary Keys Implementation Switch Over

Release Control 153171 involves implementing a database maintenance switch to add primary keys, which has a low complexity and minimal impact on users. The risk assessment indicates a low risk level with no significant security or financial implications. The document outlines that no changes to data schema, systems, or reporting requirements are necessary for this release.

Uploaded by

comserver.media
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Release Control Form

Release Control Number: 153171

Description: Release Control 153171: [RC][OneBalance DB] Database Maintenance - Add Primary Keys implementation switch over

Scope of job Small

Impact of not implementing Query performance may be suboptimal, especially during joins or lookups

RISK RATING

Outage Scope / Complexity Low complexity requiring no technical coordination. 2

Tech Resource Impact Involves Tech resources from two teams 3

Business Impact of Change Low visibility or impact to users of business process or services. 2

Routine easy to do, similar roll back has been performed in the
Roll back plan 2
past.

Experience of implementing this type of change No Impact or risk to operations 1

SUM OF POINTS 10
#Risk Pts Level
6 Low
12 Minor
18 Moderate
24 Major
30 Extreme

SECURITY ASSESSMENT

User Access No Impact 0

Security Testing No Impact 0

Data Security No Impact 0

Certificates No Impact 0

SUM OF POINTS 0

#Security Assessment Pts Level


3 Low
6 Medium
10 High

FINANCIAL ANALYSIS
Changes in commissions/fees/transaction values No Impact 0

New or changes to product offerings or new


No Impact 0
suppliers/customer integrations

Changes to reporting No Impact 0

Changes to reconciliations No Impact 0

SUM OF POINTS 0

#Financial Analysis Pts Level


6 Low
12 Medium
24 High

DATA ASSESSMENT
Change Type Impact Description Answer

Adding new tables or columns OR Changes to existing tables


Data Schema Changes (column data types or size changes)? If YES include Data team in No
release process

Impact change to existing system or decommission of system? If


System decommission No
YES include Data team in release process

Impact change or rerouting of systems to new DB? If YES include


System re-routing No
Data team in release process
Change to existing indexing? If YES include Data team in release
Impact to indexing No
process

Adding OR Depracating? If YES include Data team in release


Transaction Types No
process

Adding OR Depracating? If YES include Data team in release


Billing Codes No
process

Does this deployment involve new or additional reporting


requirements (such as a new integration) that need to be
New Dataset Imports for Data Warehouse No
incorporated into the Data Warehouse? If YES, please involve
the Data team in the release process.

Will there been any updates to the OM tables? If YES, be sure to


include the Data team in the release process. Also, verify that all
OM Tables (Output Module Tables) No
configurations, including vendor ID and mappings, are accurately
tested and set up.

Select the relevant Database applicable for this change. If YES to


Databases Impacted any of the questions above, select the applicable Database. If Not Applicable
NO, select N/A

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