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Summary Report (ESSMLOD)

The optional Summary Report displays counts of record matches, inserts, and deletes.

See Exhibit 4.7 for examples of report output. For more information on this utility, see Maintenance Option.

CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn RELEASE MAINTENANCE DISCREPANCIES mm/dd/yy hh:mm:ss xxxx V---+----1----+----2----+----3----+----4----+----5----+----6----+----7-V NKWP091I INPUT PARAMETER STATEMENT PROCESS,OBJDOCUMENT=SPG,REPLACE NKWP094I END OF PARAMETER INPUT CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn RELEASE MAINTENANCE DISCREPANCIES mm/dd/yy hh:mm:ss xxxx ************* TOPIC IS A REPLACE ***************************** REVISED TOPIC INFORMATION ********* * CHAPTER: 2 * CHAPTER: 2 * * SUBJECT: 12 * SUBJECT: 12 * * TOPIC: 0 * TOPIC: 0 * * * * *CHAPTER NAME: STANDARDS FOR SYSTEMS DEVELOPMENT *CHAPTER NAME: STANDARDS FOR SYSTEMS DEVELOPMENT * *SUBJECT NAME: PROGRAM SPECIFICATION STANDARD *SUBJECT NAME: PROGRAM SPECIFICATION STANDARD * * TOPIC NAME: SUBJECT OVERVIEW * TOPIC NAME: SUBJECT OVERVIEW * * KEYWORD: OVERVIEW * KEYWORD: OVERVIEW * ****************************************************************************************************** TOPIC TEXT ANALYSIS CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn RELEASE MAINTENANCE DISCREPANCIES mm/dd/yy hh:mm:ss xxxx CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn LONG REPORT mm/dd/yy hh:mm:ss xxxx OLD NUMBER NEW NUMBER CHG RECORD 1 1 2 2 PURPOSE: To establish the program specification requirements 3 3 all computer programs. 4 4 5 5 6 6 SCOPE: This standard applies to all program specifications, 7 7 database or conventional access. It is of interest 8 8 to analysts, designers, programmers and the DBA staff. 9 9 10 10 DOCUMENTATION 11 11 REQUIREMENTS: Written Program Specification Document 12 12 13 13 OVERVIEW: 14 14 15 15 Program Specifications improve communication between systems analysts 16 16 and programmer/analysts by providing a concrete record of program 17 17 requirements. Hard copy requirements documentation minimizes the 18 18 necessity for verbal communication, thereby improving the productivity 19 19 of both analysts and programmers, and providing a development audit 20 20 trail. 21 21 22 +I+ 22 23 Using the IDD to record program specifications makes it possible to 23 24 provide the backup and recovery facilities of IDMS to the project 24 25 documentation as well as to the company's data. Although using the 25 26 IDD for documentation is not a standard, it is highly recommended 26 27 except when disk space and performance are at issue, and resources 27 28 to maintain a larger IDD are not available. 29 +I+ :NE 28 30 29 31 STANDARD: 30 32

Exhibit 4.7: Report Output for Release Maintenance Discrepancies (ESSMLOD)

CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn CHANGE REPORT mm/dd/yy hh:mm:ss xxxx OLD NUMBER NEW NUMBER CHG RECORD 1 1 21 21 22 +I+ :NS 22 23 27 28 29 +I+ :NE 28 30 30 32 CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn SUMMARY REPORT mm/dd/yy hh:mm:ss xxxx OLD AND NEW FILE MATCHING STATISTICS 30 MATCHED RECORDS 0 RECORDS DELETED FROM OLD FILE 2 RECORDS INSERTED INTO NEW FILE 30 OLD FILE RECORDS 32 NEW FILE RECORDS CMPR001I COMPARATOR ENDED, CC=2 CA-TOOLS RELEASE CA-STANDARDS ADMINISTRATION SYSTEM ONLINE DATE TIME PAGE Rnn.nn RELEASE MAINTENANCE DISCREPANCIES mm/dd/yy hh:mm:ss xxxx MLOD001I-MAINTENANCE "SPyymmnnn" SUCCESSFULLY INSTALLED FOR "SPG"

Exhibit 4.8: Report Output for Release Maintenance Discrepancies (ESSMLOD)