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- What Can I Do If the Compliance Report Still Reports Non-compliance for a Patch After the Patch Has Been Repaired?
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Production Readiness Review/
PRR Template Management
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PRR Template Management
Creating a PRR Template
- Log in to COC.
- In the navigation pane on the left, choose Resilience Center > PRR review. On the displayed page, click PRR Template Management.
Figure 1 PRR template management
- Click Formulate Template. On the Develop PRR template page, specify the template information.
Figure 2 Creating a PRR template
Table 1 Parameters for creating a PRR template Parameter
Description
Template
Name of the PRR template
Template Description
Description of the PRR template
Application Category
Application category to which the PRR template belongs
PRR Check Items
Check items in the product initiation, product design, and product rollout phases defined in the PRR template in advance
- Set check item information. Click Product initiation, Product design, or Product rollout, and click Add Check Category. The check items are displayed on the right. Select the check items as required.
Figure 3 Specifying check items
- select the importance level of the selected check item.
CAUTION:
If an A-level check item fails, the PRR review fails.
Figure 4 Selecting the importance level of a check item - Click OK.
Figure 5 PRR template created
Viewing PRR Template Details
- Log in to COC.
- In the navigation pane on the left, choose Resilience Center > PRR review. On the displayed page, click PRR Template Management.
Figure 6 PRR template list
- In the Template column, click a template name. The PRR template Details page is displayed.
Figure 7 PRR template details
Modifying a PRR Template
- Log in to COC.
- In the navigation pane on the left, choose Resilience Center > PRR review. On the displayed page, click PRR Template Management.
Figure 8 PRR template list
- Locate the target template, and click Modify in the Operation column to modify the PRR template.
Figure 9 Modifying a PRR template
Deleting a PRR Template
- Log in to COC.
- In the navigation pane on the left, choose Resilience Center > PRR review. On the displayed page, click PRR Template Management.
Figure 10 PRR template list
- Locate the target template, and click Delete in the Operation column to delete the PRR template.
Figure 11 Deleting a PRR template
Initiating PRR Based on a Template
- Log in to COC.
- In the navigation pane on the left, choose Resilience Center > PRR review. On the displayed page, click PRR Template Management.
Figure 12 PRR template list
- Locate the target template, and click Initiate PRR Using a Template in the Operation column. This template is selected to initiate PRR by default. For details about how to initiate PRR, see PRR Management.
Figure 13 Initiating PRR based on a template
Parent topic: Production Readiness Review
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