Spreadsheet: 134545d1325435889-top-half-of-waterfall-graphs-disappearing-when-printing-to-pdf-new-work_2_jpr73
Sheet: Change Input

Change ID | Date the change was entered in the tracker | Actual Date of Implementation | Planned Implementation Date | Planned Implementation Finish | Ticket assigned to/to be assigned to | In Hours 06:00 - 22:00 (Y/N)? | Summary | Change Type | Environment | Status | Number of times rejected | Infrastructure Affected | Service Outage | Service Affecting | Service Impact | Tested Environments | Justification | Related Evt 2 ID | Related Evt 2 Type | Related Evt 2 Description | Related Evt 2 Impact
87470 | 2011-10-19 00:00:00 | 2011-10-23 00:00:00 | 2011-10-23 09:00:00 | 2011-10-24 13:00:00 | [NAME] | Y | UNIX LPAR <> BMC | Expedite | Infrastructure | Completed | 3 | UNIX | N | N | N | None | N/A | None | None | None | None
87606 | 2011-10-20 00:00:00 | 2011-10-23 00:00:00 | 2011-10-23 09:00:00 | 2011-10-24 13:00:00 | [NAME] | Y | Memory Dump device size increase | Expedite | Infrastructure | Completed | 4 | UNIX | N | N | N | None | N/A | None | None | None | None
87688 | 2011-10-20 00:00:00 | 2011-10-23 00:00:00 | 2011-10-23 09:00:00 | 2011-10-24 13:00:00 | [NAME] | Y | Unix backups NFS mounted on NIMS | Expedite | Infrastructure | Completed | 4 | UNIX | N | N | N | None | N/A | None | None | None | None
87742 | 2011-10-20 00:00:00 | 2011-10-23 00:00:00 | 2011-10-23 09:00:00 | 2011-10-23 13:00:00 | [NAME] | Y | VCS failover test | Expedite | Infrastructure | Completed | 3 | UNIX | N | N | N | None | N/A | None | None | None | None
88374 | 2011-10-26 00:00:00 | 2011-10-31 00:00:00 | 2011-10-31 09:00:00 | 2011-10-31 18:00:00 | [NAME] | Y | root profile change to vi environment (no service impact) | Expedite | Infrastructure | Completed | 3 | UNIX | N | N | N | None | N/A | None | None | None | None
88518 | 2011-10-27 00:00:00 | 2011-11-11 00:00:00 | 2011-11-11 09:00:00 | 2011-11-11 18:00:00 | [NAME] | Y | Mksysb NIM resource definitions (no service impact) | Expedite | Infrastructure | Completed | 3 | UNIX | N | N | N | None | N/A | None | None | None | None
88530 | 2011-10-26 00:00:00 | 2011-11-01 00:00:00 | 2011-11-01 14:00:00 | 2011-11-01 16:00:00 | [NAME] | Y | Software install on EERP SAP Genifix Solution | Expedite | Infrastructure | Completed | 3 | Wintel | N | N | N | None | N/A | None | None | None | None
88757 | 2011-10-31 00:00:00 | 2011-11-04 00:00:00 | 2011-11-04 17:00:00 | 2011-11-04 17:30:00 | [NAME] | Y | export ukblx350:/interfaces to two sweden systems | Emergency | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
88847 | 2011-10-31 00:00:00 | 2011-11-11 00:00:00 | 2011-11-11 09:00:00 | 2011-11-11 18:00:00 | [NAME] | Y | Automate the mksysb backup log to BMC (no service impact) | Normal | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
90148 | 2011-11-09 00:00:00 | 2011-11-09 00:00:00 | 2011-11-09 16:00:00 | 2011-11-15 18:00:00 | [NAME] | Y | EU1 EUG Project : Recreate filesystems ukapx123 ukapx130 | Expedite | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
90233 | 2011-11-09 00:00:00 | 2011-11-10 00:00:00 | 2011-11-10 16:00:00 | 2011-11-18 18:00:00 | [NAME] | Y | EU2 EUH Project : Rebuild LPARs | Expedite | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
89240 | 2011-11-02 00:00:00 | 2011-11-14 00:00:00 | 2011-11-14 09:00:00 | 2011-11-14 18:00:00 | [NAME] | Y | [NAME] to NIM (no service impact) | Expedite | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
88505 | 2011-10-31 00:00:00 | 2011-11-14 00:00:00 | 2011-11-14 14:00:00 | 2011-11-14 15:00:00 | [NAME] | Y | Software installation for EH&S | Normal | Infrastructure | Approved | 3 | Wintel | N | N | N | None | N/A | None | None | None | None
88509 | 2011-10-31 00:00:00 | 2011-11-14 00:00:00 | 2011-11-14 15:00:00 | 2011-11-14 16:00:00 | [NAME] | Y | Install pre-requisite software for BW pre calculation software | Normal | Infrastructure | Approved | 2 | Wintel | N | N | N | None | N/A | None | None | None | None
91505 | 2011-11-11 00:00:00 | 2011-11-15 00:00:00 | 2011-11-15 09:00:00 | 2011-11-15 16:00:00 | [NAME] | Y | Configure NMON to Virtual IO Servers | Expedite | Infrastructure | Completed | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
89445 | 2011-11-03 00:00:00 |  | 2011-11-18 09:00:00 | 2011-11-18 18:00:00 | [NAME] | Y | Apply the DNS security fix on AIX and Virtual IO Servers | Normal | Infrastructure | Cancelled | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
92745 | 2011-11-16 00:00:00 | 2011-11-18 00:00:00 | 2011-11-18 09:00:00 | 2011-11-18 18:00:00 | [NAME] | Y | TSM VTL Tape Library Management for Blackley and Alderley Park TSM Servers | Expedite | Infrastructure | Completed | 1 | Storage | N | N | N | None | N/A | None | None | None | None
88689 | 2011-10-27 00:00:00 | 2011-11-18 00:00:00 | 2011-11-18 14:00:00 | 2011-11-18 17:00:00 | [NAME] | Y | Increase Memory Dump Device size | Normal | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
94540 | 2011-11-30 00:00:00 | 2011-11-21 00:00:00 | 2011-11-21 06:00:00 | 2011-11-21 08:00:00 | [NAME] | Y | Increase the storage capacity for /tsm/tsmdb001 file system on ukblx354 | Emergency | Infrastructure | Completed | 2 | Storage | N | N | N | None | N/A | None | None | None | None
90060 | 2011-11-08 00:00:00 |  | 2011-11-23 09:00:00 | 2011-11-23 18:00:00 | [NAME] | Y | ASMI password change | Normal | Infrastructure | Cancelled | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
90063 | 2011-11-08 00:00:00 |  | 2011-11-23 09:00:00 | 2011-11-23 18:00:00 | [NAME] | Y | HMC password change | Normal | Infrastructure | Cancelled | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
90068 | 2011-11-08 00:00:00 |  | 2011-11-23 09:00:00 | 2011-11-23 18:00:00 | [NAME] | Y | padmin VIOS change | Normal | Infrastructure | Cancelled | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
93847 | 2011-11-23 00:00:00 | 2011-11-24 00:00:00 | 2011-11-24 11:00:00 | 2011-11-24 18:00:00 | [NAME] | Y | Change to add TSM schedules for ukapx123 | Expedite | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
92487 | 2011-11-15 00:00:00 | 2011-12-23 00:00:00 | 2011-11-25 09:00:00 | 2011-11-26 18:00:00 | [NAME] | Y | Disable Windows Automatic Root Certificate Update on all Blades to prevent excessive error log entries. | Expedite | Infrastructure | Completed | 3 | Wintel | N | N | N | None | N/A | None | None | None | None
91236 | 2011-11-10 00:00:00 | 2011-11-25 00:00:00 | 2011-11-25 09:00:00 | 2011-11-25 18:00:00 | [NAME] | Y | Change password for padmin on Virtual IO Servers | Normal | Infrastructure | Completed | 2 | UNIX | N | N | N | None | N/A | None | None | None | None
94129 | 2011-11-28 00:00:00 | 2011-11-29 00:00:00 | 2011-11-29 09:00:00 | 2011-11-30 18:00:00 | [NAME] | Y | Change for the installation and configuration of rrdutil for NMON reportin | Expedite | Infrastructure | Completed | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
94133 | 2011-11-28 00:00:00 |  | 2011-11-29 09:00:00 | 2011-12-02 18:00:00 | [NAME] | Y | Change for the installation and configuration of sudoers file and review accounting | Expedite | Infrastructure | Approved | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
94129 | 2011-11-28 00:00:00 | 2011-11-29 00:00:00 | 2011-11-29 09:00:00 | 2011-11-30 18:00:00 | [NAME] | Y | Change for the installation and configuration of rrdutil for NMON reporting on NIM servers | Expedite | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change is fundamental to obtain capacity reporting statistics for the Production and DR Power7 LPARs. The requirement was brought up as urgent from the Project Managers to allow them to report on storage capacity on the LPARs which is now a fundamental requirement for Capacity Planning and Project Management. | INC000002734572 | None | None | None
94254 | 2011-11-29 00:00:00 |  | 2011-11-30 09:00:00 | 2011-12-04 18:00:00 | [NAME] | Y | De-installing of TSM on the cold Disaster Recovery server ukapx125 and decommission the LPAR | Expedite | Infrastructure | Cancelled | 1 | Storage | N | N | N | None | This change is critical for the EERP projects efforts to both prepare ECC and BI Development and Pre-production systems, and furthmore ensure that the agreed back-up solution is in place to support these systems as well as Production. | None | None | None | None
94341 | 2011-11-30 00:00:00 | 2011-12-01 00:00:00 | 2011-12-01 09:00:00 | 2011-12-09 18:00:00 | [NAME] | Y | V7000 Disk array reorganisation to RAID5 | Expedite | Infrastructure | Completed | 0 | UNIX | N | N | N | None | N/A | None | None | None | None
94347 | 2011-11-30 00:00:00 |  | 2011-12-04 09:00:00 | 2011-12-09 18:00:00 | [NAME] | Y | Add a new gateway to VLAN820 | Expedite | Infrastructure | Cancelled | 1 | UNIX | N | N | N | None | N/A | None | None | None | None
94113 | 2011-11-29 00:00:00 | 2011-12-05 00:00:00 | 2011-12-05 18:00:00 | 2011-12-05 19:00:00 | [NAME] | Y | Install MPIO module on Genifix cluster node UKBLGENIFIXBLC3 | Expedite | Infrastructure | Approved | 2 | Wintel | N | N | N | None | N/A | None | None | None | None
92491 | 2011-11-15 00:00:00 |  | 2011-11-17 09:00:00 | 2011-11-23 18:00:00 | [NAME] | Y | Configure VCS cluster on Pre-Prod servers UKBLX338 UKBLX339 UKBLX352 UKBLX353 | Expedite | Infrastructure | Cancelled | TBC | UNIX | No | No | No | None | This change is critical for the EERP projects efforts to both prepare ECC and BI Development and Pre-production systems ready for inclusing into the EU-SAP BAU landscape. | None | None | None | None
94762 | 2011-12-02 00:00:00 |  | 2011-12-08 15:00:00 | 2011-12-09 22:00:00 | [NAME] | Y | Activation of Auditing on all AIX LPARS | Expedite | Infrastructure | Approved | 2 | Storage | N | N | N | None | N/A | None | None | None | None
95569 | 2011-12-13 00:00:00 |  | 2011-12-13 12:00:00 | 2011-12-13 18:00:00 | [NAME] | Y | Export filesystem /interfaces from ukblx339 | Expedite | Infrastructure | Cancelled | TBC | UNIX | No | No | No | None | This is required to configure interfaces which are in /interfaces.. No impact as we are configuring interfaces related scripts and directories in this Server. This change is critical for testing and is a critical requirement. | None | None | None | None
95117 | 2011-11-29 00:00:00 |  | 2011-12-13 15:00:00 | 2011-12-14 22:00:00 | [NAME] | Y | De-installing of TSM on the cold Disaster Recovery server ukapx125 and decommission the LPAR | Expedite | Infrastructure | [NAME] | TBC | Storage | No | No | No | None | This change is critical for the EERP projects efforts to both prepare ECC and BI Development and Pre-production systems, and furthmore ensure that the agreed back-up solution is in place to support these systems as well as Production. | None | None | None | None
95431 | 2011-12-12 00:00:00 | 2011-12-15 00:00:00 | 2011-12-15 09:00:00 | 2011-12-15 18:00:00 | [NAME] | Y | [NAME] on NIM servers | Expedite | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change required to allow sendmail to be configured on the Production and DR NIM servers, this change is already implemented on all other Production and DR LPARs which allows mail messages to be sent from the AIX LPAR to the AstraZeneca mailbox, thus allowing mails to be sent from the AIX LPAR to the EERP Unix team mailbox in Outlook. This requirement will allow improved system administration by allowing alerts to be sent to the users mailbox and thus critical for any operating system or hardware faults | None | None | None | None
95428 | 2011-12-12 00:00:00 | 2011-12-22 00:00:00 | 2011-12-16 09:00:00 | 2011-12-16 18:00:00 | [NAME] | Y | Creation of the sapbasis group | Expedite | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change required for the creation of “sapbasis” group, currently Infosys users are defined in the group “staff” but a requirement is defined to allow Infosys users to be member of the newly defined group “sapbasis” which will allow easier administration of the sudoers configuration. This change will allow a more manageable approach to security and the ease of system administration for user management. | None | None | None | None
95429 | 2011-12-12 00:00:00 | 2011-12-16 00:00:00 | 2011-12-16 09:00:00 | 2011-12-16 18:00:00 | [NAME] | Y | Changing the gecos of unix accounts | Expedite | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change required for changing the gecos for a user account to a more auditable representation, thus providing a clearer audit representation for the user. Change will allow a clearly defined user accountability for system and application users on the AIX LPARs. | None | None | None | None
95985 | 2011-12-12 00:00:00 |  | 2011-12-17 08:00:00 | 2011-12-17 19:00:00 | [NAME] | N | SSH upgrade | Expedite | Infrastructure | Cancelled | TBC | UNIX | No | No | No | None | Upgrade SSH as part of the Patch schedule | None | None | None | None
95658 | 2011-12-14 00:00:00 |  | 2011-12-17 09:00:00 | 2011-12-17 14:00:00 | [NAME] | N | Sudo upgrade | Expedite | Infrastructure | Cancelled | TBC | UNIX | No | No | No | None | Upgrade sudo as part of the Patch schedule | None | None | None | None
95434 | 2011-12-12 00:00:00 |  | 2011-12-20 09:00:00 | 2011-12-23 18:00:00 | [NAME] | Y | Configure Active Memory Sharing on LPARs | Expedite | Infrastructure | [NAME] | TBC | UNIX | No | No | No | None | This change is to configure AMS (Active Memory Sharing) on Pre-Production and DR LPARs Virtual [NAME]. The requirement is a technical design decision made by the Technical Lead to implement AMS and providing improved paging mechanism using the Power7 enhancement feature of AMS. This will provide a better method of sharing memory between IBM LPARs and allow memory to be utilised in a more efficient way. | None | None | None | None
95572 | 2011-12-13 00:00:00 | 2011-12-27 00:00:00 | 2011-12-27 09:00:00 | 2011-12-27 18:00:00 | [NAME] | Y | [NAME] on AIX | Normal | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change is required to provide an efficient method to documenting a LPAR, going forward this will be beneficial to provide evidence for Qualification. The script will therefore provide a comprehensive reporting method in terms of the LPAR configuration and inventory and will benefit both System Administrators and Management to the project. | None | None | None | None
95433 | 2011-12-12 00:00:00 | 2011-12-28 00:00:00 | 2011-12-28 09:00:00 | 2011-12-28 18:00:00 | [NAME] | Y | Disable pconsole process on LPARs | Normal | Infrastructure | Completed | TBC | UNIX | No | No | No | None | This change required disabling the pconsole process which is running on Production and DR AIX LPARS, this process is consuming high amounts of memory and is the IBM System Director process which we are not using on the servers, the application is not fully configured hence using high memory utilisation. The reason for the change is to disable this process and release memory pinned by the process, thus improving LPAR performance. | None | None | None | None
95573 | 2011-12-13 00:00:00 |  | 2011-12-28 09:00:00 | 2011-12-28 18:00:00 | [NAME] | Y | Change ASMI password | Normal | Infrastructure | Cancelled | TBC | UNIX | No | No | No | None | Change to change the default password of ASMI, this is currently default and will need to be changed for security purposes | None | None | None | None