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The following instructions detail at an appropriate abstraction how certain qualified (IQ’d) environments are created. These instructions are shared to assist customer validation teams in interpreting the IQ and/or ECR documents provided.

VAL Environment Creation

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  1. Copy the appropriate PROD Main or Test database into a new database schema for the respective VAL instance.

  2. Run an obfuscation process to scrub volunteer Personally Identifiable Information (PII). Further details on this process are here: Obfuscating Volunteer PII

  3. Start up a ClinSpark instance with an appropriate deployment

  4. Update the configuration system configurations to reflect the new environment name and appropriate configurations for the functionality being tested

  5. Capture the startup output of the ClinSpark Tomcat process. This output shows the key environment properties such as JVM version, Tomcat version and relevant environment variables.

  6. Export the PDF configuration report from the environment, and attach this to the IQ. This report shows all application configuration and settings.

This process is coordinated via service desk tickets. When complete, the engineering team will provide a copy of the IQ and/or ECR document in the ticket, as well as information pertaining to system configuration state when appropriate.

Limitations

Validation environments are expected to be closed two weeks following a successful PROD upgrade.

Note

It is critical expected that a fresh VAL environment is made from PROD for every release of ClinSpark. Maintaining a persistent instance of VAL and upgrading it that instance skips a key step of the qualification process, which is essentially a ‘dry run’ of the actual upgrade where . During this process, realistic run times can be observed, which supports planning and scheduling and roll-back decision points.Validation environments will be closed within two weeks of a PROD upgrade.