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| Date | Target Environment | (PRD) Source backup date | Requestor | Reason | Form |
|---|---|---|---|---|---|
| TRN | Pam K | Post month end refresh | July 8 2014 Refresh (all but SUP) Jan 5 2015 Refresh KFS Environments Request - part 1.docx | ||
| SUP | Pam K | Post month end refresh | July 2 2014 Jan 5 2015 Refresh KFS -SUP Environment RequestEnvironments Request - part 1.docx | ||
| YE | Pam K | Post month end refresh | July 8 2014 Refresh (all but SUP) Jan 5 2015 Refresh KFS Environments Request - part 3.docx | ||
| UAT | Pam K | Post month end refresh | July 8 2014 Refresh (all but SUP) Jan 5 2015 Refresh KFS Environments Request - part 2.docx | ||
| DEV | Pam K | Post month end refresh | July 8 2014 Refresh (all but SUP) Jan 5 2015 Refresh KFS Environments Request - part 2.docx | ||
| DR | Pam K | Post month end refresh | July 8 2014 Refresh (all but SUP) Jan 5 2015 Refresh KFS Environments Request - part 3.docx |
Requirements
| Environment | PII Script Execution | Encryption following PII scripts |
|---|---|---|
| DEV | Yes | Yes |
| TST | Yes | Yes |
| UAT | Yes | Yes |
| SUP | No* | No (data already encrypted from import) |
| TRN | Yes | Yes |
...