Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Here are the details of the process that will be followed to replace the user_id field on historic loan rows with NULL on Friday, May 9:



StepStatus
1As specified in the Metadb documentation, the hosting team will stop the server to prevent it from operating with an out-of-date cache.
2The hosting team will run the 2 anonymization scripts on the loan tables in the Metadb reporting database.
3As specified in the Metadb documentation, the hosting team will restart the server
4The hosting team will inform Sharon when the Steps 2 and 3 are complete.
5Sharon and Joanne will verify that the loan anonymization process has been successful and that normal data synchronization is continuing through test scripts that capture data stamps in loan_id rows.




Backups

-how often are backups made, how are they made, are the historical data backups overwritten with each new backup, are backups incremental or full?

-is it possible to keep the backup taken right before the anonymization process is run? How long can the backups be saved?

Loan Anonymization Scripts

...