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Oracle EPM (Hyperion Planning, Financial Reporting, Calculation Manager) Environment Change Control

edited Apr 5, 2016 5:00AM in Hyperion Planning (MOSC) 1 commentAnswered

Hi experts,

I'd like to build a process to manage the changes on our environments after go-live

Our solution is built on the following EPM modules:

1. Hyperion Planning

2. Calculation Manager

3. Financial Reporting

We have the following 4 Roles:
1. Developer
2. Tester
3. Product Owner
4. User

We have the following 4 Environments:
1. Bug Fixing
      1.1 accessible to Developers
      1.2 dummy Data/Metadata

2. Testing
      2.1 accessible to Developers/Testers
      2.2 dummy Data/Metadata

3. Pre-Prod
      3.1 accessible to Developers/Testers/Product Owner
      3.2 production Data/Metadata

4. Prod
      4.1 accessible to Developers/Testers/Product Owner/Users
      4.2 production Data/Metadata


I was thinking about a process like the one following (I've simplified it, avoding details about CR, approvals, etc.):

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