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PortalIQPortalIQDoc.Version:Page:Page:PAGE1/NovartisDoc.No.:DD-SYD- PortalIQPortal會議中心IQ MiJiankangCAC蘇州Yao,ITProjectManagerNBSITShen,GangshengProjectQualityManagerNBSITHistoryFirstversionforSecondversionforTableof SYSTEM INSTALLATIONPROCEDUREPART INSTALLATIONPROCEDUREPART PRINTED REFERENCES,ATTAENTS, IQRECORD IQRecord ThisaimstotheinstallationstepsandverificationforDescribeherethescopeofsystemsthatthistemteisusedfor.Provideastatementontheresponsibleorganizationi.e.whoneedstousethistemte.Dependingontheexperienceoftheinstallers,thefollowingsectionshouldbedeletedifnotneeded.AnotherpossibilityistorefertoaationSOP.CommentstotheAnInstallationQualification,orIQ,isathatprovidesverificationthatasystemisinstalledaccordingtomanufacturerspecifications.Tosatisfyregulationsthismustbewrittenandpre-approved.Therearestrictguidelinesguidingthecreationofthis ,sopleasereadthefollowingrulescarefullyanddonotdeviatefromtheserules:Writeinink.Ifyoumakeamistake,drawasinglelinethroughthemistake,andanddateDonotleaveanyblankfields.Ifsomethingdoesnotapplytothissystem,writeN/Aintheappropriatespacewithabriefexnationofwhy.Alternatively,ifitisforeseeablethatcertainsectionsmaynotalwaysbeapplicable,aconditionalcheckboxindicating paniedbysuitableinstructions,canbeusedtoskipinapplicableIfyoudonotorcannotcompletesomeactionlistedonthisform,writeNOinthe‘OK’field,andmakeafootnoteinthe‘InstallationRemarks’sectionattheendofthisform.Ifyouuseadifferentversionofautilityorcomponentspecifiedinthisform,footnotetheentry,andprovidetheversionoftheutilityorcomponentinthe‘InstallationRemarks’section.Includethereasonforusingadifferentversion.Ifyouobserveanyerrorsduringtheassembly,testing,orshutdownofthesystem,pleasemakeanoteofyourobservationsinthe‘InstallationRemarks’section.Whenyouarerequiredtoprintevidenceinsupportofthe ation,pleasedateandinitialthefirstpageoftheandstapleorotherwisebindthepagesoftheprintouttogether.Ifthereisafieldforyoutosignorinitial,pleasedoso.Everyfieldrequiringasignatureorinitialsmustbesigned.PleasefilloutbyFillindataduringexecution,notafterTheInstalleristhe performingthefollowingstepsandassuch,isthe thatsignsoffoneachstepasitiscompleted.Intherarecasethatmorethanoneinstallerisworkingonthesamesystemandis allyperformingthestepsinthisIQ,thesecondandsubsequentadditionalinstaller’snamesshouldbewrittenintothespaceprovided.Recordtheprintedname,thesignatureandtheinitialsoftheswhocarryoutthetesting,plusthedateformattheyusuallyapply.Signatactivitystart.(print/RoleSystemTargetServerApplicationPortalDistribution*:Sourcedataprovided:**Listhereanyconventionsusedtogivespecifictextcontextualmeaning,e.g.ifdatatobeenteredisdenotedas<bracketedThissectionincludesadescriptionoftheprerequisitesrequiredtosuccessfullyexecutetheprocedure.Thisincludesminimumhardwarerequirements,requiredpre-installedsoftware,andanyothernecessaryconfigurationsettings.Ifaddressorpathinformationmustbeobtainedinadvance,theseshouldberecordedhere.Additionally,anyrequiredaccessprivilegesshouldbenoted.Ifnorecordeddataisgeneratedbyastep,crossouttherecordeddataboxesforthatlineorenterN/A.RecordedPrerequisitemet?(ifNo,citeinstaller原Portal服務(wù)* 數(shù)據(jù)庫執(zhí)行文件obu_sql WebPortalWebSite InstallerInitials:Date:Pre-InstallationHardwareThissectionaddressesinstructionsforpreparinghardware,e.g.settingupaSANconnection,switchingboards,etc.Thisentiresectionmaybedeletedifitisinapplicable.Ifsuchstepsmightberequiredsome,butnotall,ofthetime,aconditionalinstructionsuchasthatbelowcanbeusedtoallowtheinstallertoskipthesectionasappropriate.IfIftherearenohardwarepre-installationsteps,checkhereandproceedtosection SatisfactoryCompletion?(ifNo,citeinstaller InstallerInitials:Date:Page:Page:PAGE8/Title:PortalIQDoc.Version:InstallationProcedurePartAuthorinstructions:Thissectionincludestheactualinstructionsforinstallation.Instructionsshouldbeclear.Stepsshouldreflectdiscreteactivitiesthatcanbeevaluatedforsuccess.Whenagroupofrelatedstepsarecompletedprovideaspacefortheinstallertoinitialanddatehis/herwork.Theremightbeseveralsuchacknowledgementsinaprocedure.Referencestodatarecordedintheconfigurationlistingortheprerequisitesshouldbeclearlyindicatedintheinstructions.Ifscreenshotsarethebestwaytodescribeastep,apicturemaybepastedintotheinstructions.Iftherearelogicalbreakpointsintheprocess(e.g.asystemreboot)itis mendedtobreaktheinstallationprocedureintomultiplesections.Ifthereisaneedtorecordobservationsorotherinformationaspartoftheinstallationprocess,consideraddinga“recordeddata”columnlikethatinSection4.Ifyouusethisapproachgrayoutspaceswherenodataentryisexpected.Alternatively,ifonlyasmallamountofdataistoberecorded,aspacetorecorditcanbewrittenintotheinstructionscolumn.Ifprintedevidenceofsuccessisrequired,thatshouldbenotedintheInstallerinstructions:Printedevidenceshouldbeinitialedanddatedbytheinstaller,andafootnoteshouldbemarkedbytheinstallerattheappropriatestepandontheprintout.Ifastepwasnotexecutedsatisfactorily,orifitwasdeemednotapplicable,indicatethiswithareferencetotheinstallationremarkssectionexiningthereasoning.SuccessfullyCompleted?(ifNoorN/A,citeinstaller SQLServer2012SQLServerManagermentStudio,執(zhí)行備份操作,將PortalDB,Survey備份到指 SQLServeManagermentStudio中按照如obu_sql\obu_sql\ InstallerInitials:Date:InstallationProcedurePartPage:Page:PAGE9/Title:PortalIQDoc.Version:Thisandsubsequentinstallationsectionsareonlyappropriateiftherearelogicalbreakpointswheretheprocesscanbepausedforasignificanttime,e.g.inconjunctionwithare-boot.Satisfactory(ifNoorN/A,citeinstaller打開IIS,停止 在C盤 下,找到PortalWebSite文 將PortalWebSite發(fā)布文件夾覆蓋C盤下的PortalWebSite文件夾。 \文件NETWORKSERVICENETWORKSERVICE的完全控制權(quán) \PortalWebSite\UploadFile\MEETING文件夾NETWORKSERVICENETWORKSERVICE的完全控制權(quán) 重新啟動PortalWebSite站點IIS InstallerInitials:PortalIQPortalIQDoc.Version:Page:Page:PAGE10/Satisfactory(ifNoorN/A,citeinstaller執(zhí)行內(nèi)容:從SQLServer數(shù)據(jù)庫撤銷對所有執(zhí)行 關(guān)閉AdHocDistributedQueries的方法腳 執(zhí)行內(nèi)容:clr啟用關(guān)閉SQLCLR的方法 Satisfactory(ifNoorN/A,citeinstaller關(guān)閉CrossDBOwnershipChaining的方法腳 執(zhí)行內(nèi)容:未開啟該功能(DatabaseMail查看關(guān)閉DatabaseMailXPs之法 執(zhí)行內(nèi)容:未開啟該功能(OLEAutomation查看關(guān)閉OleAutomationProcedures的方法腳 Satisfactory(ifNoorN/A,citeinstaller關(guān)閉ScanForStartupProcs的方法 執(zhí)行內(nèi)容:sql查看數(shù)據(jù)庫郵件日志查看關(guān)閉DatabaseMailXPs之法 執(zhí)行內(nèi)容:clr查看除系統(tǒng)自帶CLR組件以外的數(shù)據(jù)集狀態(tài) Satisfactory(ifNoorN/A,citeinstaller查看所有以xp開頭的公開系統(tǒng)擴(kuò)展過value值:查看XP開頭的系統(tǒng)擴(kuò)展過程的方 執(zhí)行內(nèi)容:驗證模式 設(shè)置 Satisfactory(ifNoorN/A,citeinstaller開啟DefaultTrace關(guān)閉DefaultTrace 關(guān)閉 InstallerInitials:Date:InstallationProcedurePartThisandsubsequentinstallationsectionsareonlyappropriateiftherearelogicalbreakpointswheretheprocesscanbepausedforasignificanttime,e.g.inconjunctionwithare-boot.Satisfactory(ifNoorN/A,citeinstaller6.InstallationProcedurePart12SQLServer2012 PortalIQPortalIQDoc.Version:Page:Page:PAGE15/Satisfactory(ifNoorN/A,citeinstaller7.InstallationProcedurePart26新啟動異常的時候,打開IIS,停止7.InstallationProcedurePart236 InstallerInitials:InstallationQualificationAuthorinstructions:Thissectiondescribesanyteststhatshouldberuntoverifythattheinstallationwassuccessful.Theauthormustfillinthe“Action”and“ExpectedResult”sections,withadequaydetailedinstructionsandexpectedobservationssothatanindependentjudgmentcanbemadebasedontheobserved/ edobservationsastowhetherthetestwassuccessful.Ifobservedresultsarebestedviascreenprintordataoutput(e.g.alogfile)thisshouldbenotedintheinstructions.Theauthormustensurethatenoughspaceisprovidedtorecordobservedresults.Installerinstructions:Theinstallerwillfillinthe“ObservedResult”,apass/failassessment,andinitialanddatethetestbyhandatthetimeoftesting.Printedevidenceshouldbehandledaspertheinstructionsinsection9.IMPORTANT:Thefollowingtestsmustbeperformedtovalidatetheinstallationprocess.FollowtheseinstructionsandreporterrorsduringtestsordifferencesfromexpectedExpectedWeb使用IEj-s3112/能夠正確進(jìn)入Portal登錄頁在Portal登錄頁面輸入用戶和,點擊登錄,能正常登陸Observed**PrintedIfprintedevidenceisusedtotheobservationattachallthoseprintstothis.Eachprintmustbeuniquelyreferencedtotheinstallationortestingstep,initializedanddated.Ifaprintoutexceedsonepagethepagesshouldbestapledtogether(orotherwiseattached)sothatonlythefirstpageneedbesigned.Inserttheprintout(s)afterthispageandaddbelowth
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