Managing Custom Scripts

Scenarios

To approve, modify, or delete a custom script, perform the operations in this section.

Precautions

Confirm and complete the risk level of the script content when modifying a script.

Modifying a Custom Script

1. Log in to COC.
2. In the navigation pane on the left, choose Resource O&M > Automated O&M.
3. In the Routine O&M area, click Script Management.
4. On the Custom Scripts tab page, locate the script to be modified and click Modify in the Operation column.
5. Set parameters on the displayed page. The parameters are the same as those for creating a custom script. For details, see 5.
6. Click OK.

   The custom script is modified.

Deleting a Custom Script

1. Log in to COC.
2. In the navigation pane on the left, choose Resource O&M > Automated O&M.
3. In the Routine O&M area, click Script Management.
4. On the Custom Scripts tab page, locate the script to be deleted and click Delete in the Operation column.
5. Click OK.

   The custom script is deleted.

Approving a Custom Script

1. Log in to COC.
2. In the navigation pane on the left, choose Resource O&M > Automated O&M.
3. In the Routine O&M area, click Script Management.
4. On the Custom Scripts tab page, locate the script to be approved and click Approve in the Operation column.
5. Set Review Comment.
   • Passed or Not: Passed or Not Passed.
   • Review Comment: Enter review comments.

6. Click OK.

   The custom script is approved.