Database Instance Chart (new in italics) DB Instance Name Description What Data Who Uses Life Cycle (mainly) CBANSE (SE) Seed SGHE, not DBA Keep confidential CBANTR (TR) Training SGHE plus from All in Project Remove at end training, not of Project confidential CBANCN (CN) Conversion Converted data, IT Refreshed for confidential conversion testing as needed; Remove at end of project CBANPP (PP) Pre Production Validation and Functional leads Removed after rules ready going live. authorized for initial production CBANDV (DV) Development Test data All in Project and Negotiated originally from Mocks. Refresh (by copy PP and includes of QA). Remove converted data, at end of project confidential CBANQA (QA) Quality PP data merged All in Project Keep. Refresh Assurance with converted weekly by Noon data before Go Monday from Live. After Go 7pm Sunday. Live, copy from PR weekly. CBANPR (PR) Production Initially from All Keep. Data PP and converted conversions data at point of added when final Go Live. on project schedule.
Database Instance Chart (new in italics) DB Instance Name Description What Data Who Uses (mainly) Life Cycle CBANSE (SE) Seed SGHE, not confidential DBA Keep CBANTR (TR) Training SGHE plus from training, not confidential All in Project Remove at end of Project CBANCN (CN) Conversion Converted data, confidential IT Refreshed for conversion testing as needed; Remove at end of project CBANPP (PP) Pre Production Validation and rules ready authorized for initial production Functional leads Removed after going live. CBANDV (DV) Development Test data originally from PP and includes converted data, confidential All in Project and Mocks. Negotiated Refresh (by copy of QA). Remove at end of project CBANQA (QA) Quality Assurance PP data merged with converted data before Go Live. After Go Live, copy from PR weekly. All in Project Keep. Refresh weekly by Noon Monday from 7pm Sunday. CBANPR (PR) Production Initially from PP and converted data at point of Go Live. All Keep. Data conversions added when final on project schedule.
datastandardsmanual.docx