The document outlines strict protocols for sysadmin and offshore team interactions, emphasizing the need to minimize risks associated with setups and data transactions. It instructs not to share passwords, prohibits data creation, and specifies that no accounting periods should be opened until a certain date. Additionally, it provides technical instructions for setting up host entries and accessing the production instance.
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Prod Instnace Access Guidlines
The document outlines strict protocols for sysadmin and offshore team interactions, emphasizing the need to minimize risks associated with setups and data transactions. It instructs not to share passwords, prohibits data creation, and specifies that no accounting periods should be opened until a certain date. Additionally, it provides technical instructions for setting up host entries and accessing the production instance.
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1. Sysadmin should strictly stay with Onshore team.
Please add it to offshore
team on need by basis – profile option setup, DFF etc. Remove sysadmin, application developer once the work is done. This is to minimize the risk of someone creating wrong setups. 2. Do not share passwords between onsite and offshore. We don’t want a situation where offshore uses onsite id, performs some wrong setup. 3. Strictly no data creation, no transactions in the system. Please have a call with your offshore counterparts and sensitize them. 4. Sesha – do not open any accounting periods until we reach open transaction cutover on June 29th 5. Contact Rohit if you need your password reset 6. Proceed with production instance delta setups as you receive BR100 approvals. 7. Production instance requires TNS entries to be added in your local machine. 8. URL: https://ontoebsapp.ontoinnovation.com/OA_HTML/AppsLogin 9. Host Entries: Follow these instructions Navigation - Run > Drivers > etc > Host file Add below entries 10.100.100.231 ontoebsdb1.ontoinnovation.com ontoebsdb1 10.100.100.234 ontoebsdb2.ontoinnovation.com ontoebsdb2 10.100.100.232 ontoebsapp1.ontoinnovation.com ontoebsapp1 10.100.100.235 ontoebsapp2.ontoinnovation.com ontoebsapp2 10.100.100.233 ontoascp1.ontoinnovation.com ontoascp1 10.100.100.241 ontoebsdb1-vip.ontoinnovation.com ontoebsdb1-vip 10.100.100.242 ontoebsdb2-vip.ontoinnovation.com ontoebsdb2-vip 10.100.100.137 ontoebsapp.ontoinnovation.com ontoebsapp 10.100.100.236 ontoecc1.ontoinnovation.com ontoecc1 10.100.100.233 ontoascp1.ontoinnovation.com ontoascp1 10.100.100.237 ontospwa1.ontoinnovation.com ontospwa1 10.100.101.232 ontdmz1.ontoinnovation.com ontdmz1