Thai SPRR - Sp190408 (Git-127 Fixing)

Special Production Run Request
Form
SPRR No. ____________________________
Line of Business: Application / System: Date: 08 Apr 2019

√ FWD Thailand
LifeAsia THA SP190404
Purpose/Reason: (shall explain the business or technical reason)

GIT-127 : Data patching to correct inconsistent date
 Risk Cessation Date
 Premium Cessation Date
 Benefit Cessation Date
 Re-rate Dates
Processing Specification: (Attach System Flow/Spec. if any)
Refer to attachment.
Estimated Run Duration : Impact & Risk(s) – Please state the potential impacts or/and risks of running this
request.
System outage 
Service outage 
Performance 
Desired Start Date: Security 
End-user consequences 
08 Apr 2019 3rd parties/suppliers involved 
Service desk to be informed 
Desired Completion Date : Contingency/failover setup 
Formal testing required 
08 Apr 2019 Time required for back out

Before Dayend
Other impact or risks  Nil
Fall Back Procedures (Attach details)
Restore from backup object, refer to attachment.
Requester : System Owner : IT Manager (System Development) :

Name: Frank Xin Name: Wannarat Jaruphitmata Name: Henry Wong
Signature: Signature: Signature:
Date (DD/MM/YYYY): Date (DD/MM/YYYY): Date (DD/MM/YYYY):

08/04/2019
IT Manager (DCO) : Information Security : Head of IT :

Name: Name: Name:
Signature: Signature: Signature:
Date (DD/MM/YYYY): Date (DD/MM/YYYY): Date (DD/MM/YYYY):
FOR DATA CENTRE USE

Received By: Receive Date: Assigned To: Completion Date:
Result : □ Proceed in full □ Proceed Partially □ Reject

Remarks :
Form No. IT-SDF-014

Completion Sign-off : Last Reviewed By (Data Centre Review Date :
Manager) (DD/MM/YYYY)
Appendix: Approval required for SPRR
* Nature / SPRR type Approval required

□ System Development Manager, Head of IT, DCO
Failed Job Recovery with no data change Manager
√ System Development Manager, System Owner, Head
Data patching of IT, DCO Manager
□ System Development Manager, System Owner, DCO
Data download Manager, Head of IT, Information Security
□ DCO Manager, Head of IT, Information Security (SD
Change of firewall rule team to be informed via email)
□ Internet access DCO Manager, Information Security
□ Head of IT, DCO Manager (SD team to be informed
Security patches, PTF or vulnerability scan via email)
□ Data centre facilities maintenance (e.g. Air conditioning, DCO Manager, System Owner (SD team to be
Power, UPS, Generator, FM200, Cabling) informed via email)
□ LAN port security, hardware/software installation and
inventory check, Change of Role Code or Group Matrix DCO Manager, System Owner
□ Ad hoc request without data patching / data download,
firewall rule change, security patches / PTF and Internet System Development Manager, System Owner, DCO
access Manager
* Please tick as appropriate
Form No. IT-SDF-014

On Production machine
1. Backup Data
Please backup the following files
Machine Library File
AOLIFE THADTA COVRPF
AOLIFE THADTA ZCVRPF
2. Steps for data patch

Seq SQL/Query No. of record
1 UPDATE THADTA/COVRPF 2 record to update
SET RCESDTE = YEAR(RCESDTE)*10000+
MONTH(CRRCD)*100+DAY(CRRCD),
PCESDTE = YEAR(PCESDTE)*10000+
RRTDAT = YEAR(RRTDAT)*10000 +
RRTFRM = YEAR(RRTFRM)*10000 +
USRPRF = ‘USRHKSP1’,
JOBNM = ‘SP190408’,
DATIME = NOW()
WHERE CHDRNUM = ‘03238111’
AND CRTABLE = 'N00A'
/* Update Risk/Prem Cessation Date, Re-rate Dates

for policy 03238111 */
2 UPDATE THADTA/ZCVRPF 61 records to
SET RCESDTE = YEAR(RCESDTE)*10000+ update
MONTH(CRRCD)*100+DAY(CRRCD), (record count for
PCESDTE = YEAR(PCESDTE)*10000+ reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
/* Update Risk/Prem Cessation Date for policy

03238111 */
2.1 UPDATE THADTA/ZCVRPF 59 record to update
SET RRTDAT = YEAR(RRTDAT)*10000 + (record count for
MONTH(CRRCD)*100+DAY(CRRCD), reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO >= 4
/* Update Re-rate Dates for policy 03238111 */

3 UPDATE THADTA/COVRPF 1 record to update
SET RCESDTE = YEAR(RCESDTE)*10000+10000+
PCESDTE = YEAR(PCESDTE)*10000+10000+
RRTDAT = YEAR(RRTDAT)*10000 +10000+
RRTFRM = YEAR(RRTFRM)*10000 +10000+
JOBNM = ‘SP190404’,
Form No. IT-SDF-014
DATIME = NOW()
AND CRTABLE = ‘RABA’
/* Update Risk/Prem Cessation Date, Re-rate Dates

for policy 03248104 rider RABA */
3.1 UPDATE THADTA/COVRPF 1 record to update
SET RCESDTE = YEAR(RCESDTE)*10000+10000+
PCESDTE = YEAR(PCESDTE)*10000+10000+
BCESDTE = YEAR(BCESDTE)*10000+10000+
RRTDAT = YEAR(RRTDAT)*10000 +10000+
RRTFRM = YEAR(RRTFRM)*10000 +10000+
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RW1A’
/* Update Risk/Prem/benefit cessation date, Re-

rate Dates for policy 03248104 rider RW1A */
SET RCESDTE = YEAR(RCESDTE)*10000+ 10000+ update
PCESDTE = YEAR(PCESDTE)*10000+ 10000+ reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RABA’

03248104 rider RABA */
4.1 UPDATE THADTA/ZCVRPF 72 records to
SET RRTDAT = YEAR(RRTDAT)*10000 + 10000+ update
RRTFRM = YEAR(RRTFRM)*10000 + 10000+ reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = 'RABA'
AND TRANNO >= 4
/* Update Re-rate Dates for policy 03248104 rider

RABA */
SET RCESDTE = YEAR(RCESDTE)*10000+ 10000+ update
PCESDTE = YEAR(PCESDTE)*10000+ 10000+ reference only)
BCESDTE = YEAR(BCESDTE)*10000+ 10000+
JOBNM = ‘SP190408’,
DATIME = NOW()
Form No. IT-SDF-014

03248104 rider RW1A */

SET RRTDAT = YEAR(RRTDAT)*10000 + 10000+ update
RRTFRM = YEAR(RRTFRM)*10000 + 10000+ reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = 'RW1A'
AND TRANNO >= 4

RW1A */
5 UPDATE THADTA/COVRPF 1 records to update
BCESDTE = YEAR(BCESDTE)*10000+
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RHEA’
/* Update Risk/Prem/benefit cessation date for

policy 03248104 rider RHEA */
5.1 UPDATE THADTA/COVRPF 1 records to update
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RI1A’

policy 03248104 rider RI1A */
JOBNM = ‘SP190408’,
DATIME = NOW()

Form No. IT-SDF-014

6 UPDATE THADTA/ZCVRPF 6 records to update
SET RCESDTE = YEAR(RCESDTE)*10000+ (record count for
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RHEA’

policy 03248104 rider RHEA */
6.1 UPDATE THADTA/ZCVRPF 6 records to update
JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RI1A’

policy 03248104 rider RI1A */
JOBNM = ‘SP190408’,
DATIME = NOW()

policy 03300672 rider RW1A */
JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO >= 4

RW1A */
JOBNM = ‘SP190408’,
DATIME = NOW()
Form No. IT-SDF-014

AND CRTABLE = ‘RA5A’

policy 03438668 rider RA5A */
JOBNM = ‘SP190408’,
DATIME = NOW()

JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE = ‘RA5A’

policy 03438668 rider RA5A */
JOBNM = ‘SP190408’,
DATIME = NOW()

JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO >= 4

Form No. IT-SDF-014

JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO = 4

JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO = 6

SET RCESDTE = YEAR(RCESDTE)*10000+ update
PCESDTE = YEAR(PCESDTE)*10000+ reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()

SET RRTDAT = YEAR(RRTDAT)*10000 + update
USRPRF = ‘USRHKSP1’, reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND RRTDAT <> 0

Form No. IT-SDF-014

SET RRTFRM = YEAR(RRTFRM)*10000 + update
USRPRF = ‘USRHKSP1’, reference only)
JOBNM = ‘SP190408’,
DATIME = NOW()
AND RRTFRM <> 0

JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE IN (‘RA5A’,’RC1A’)

policy 03662945 rider RA5A, RC1A */
JOBNM = ‘SP190408’,
DATIME = NOW()

JOBNM = ‘SP190408’,
DATIME = NOW()
AND CRTABLE IN (‘RA5A’,’RC1A’)

policy 03662945 rider RA5A, RC1A */
JOBNM = ‘SP190408’,
Form No. IT-SDF-014

DATIME = NOW()

JOBNM = ‘SP190408’,
DATIME = NOW()
AND TRANNO >= 4

Form No. IT-SDF-014

Thai SPRR - Sp190408 (Git-127 Fixing)

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Thai SPRR - Sp190408 (Git-127 Fixing)

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Доступные форматы

Special Production Run Request

Line of Business: Application / System: Date: 08 Apr 2019

Purpose/Reason: (shall explain the business or technical reason)

Requester : System Owner : IT Manager (System Development) :

Signature: Signature: Signature:

Date (DD/MM/YYYY): Date (DD/MM/YYYY): Date (DD/MM/YYYY):

IT Manager (DCO) : Information Security : Head of IT :

Signature: Signature: Signature:

Date (DD/MM/YYYY): Date (DD/MM/YYYY): Date (DD/MM/YYYY):

FOR DATA CENTRE USE

Result : □ Proceed in full □ Proceed Partially □ Reject

Form No. IT-SDF-014

Appendix: Approval required for SPRR

* Nature / SPRR type Approval required

* Please tick as appropriate

Form No. IT-SDF-014

2. Steps for data patch

/* Update Risk/Prem Cessation Date, Re-rate Dates

/* Update Risk/Prem Cessation Date for policy

/* Update Re-rate Dates for policy 03238111 */

/* Update Risk/Prem Cessation Date, Re-rate Dates

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem Cessation Date for policy

/* Update Re-rate Dates for policy 03248104 rider

/* Update Risk/Prem Cessation Date for policy

Form No. IT-SDF-014

4.3 UPDATE THADTA/ZCVRPF 72 records to

/* Update Re-rate Dates for policy 03248104 rider

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date, Re-

Form No. IT-SDF-014

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date for

/* Update Re-rate Dates for policy 03300672 rider

Form No. IT-SDF-014

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date, Re-

Form No. IT-SDF-014

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date, Re-

Form No. IT-SDF-014

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date for

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date for

Form No. IT-SDF-014

/* Update Risk/Prem/benefit cessation date, Re-

/* Update Risk/Prem/benefit cessation date, Re-

Form No. IT-SDF-014

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