Submit for Due Diligence

In Due diligence, Custom PLSQL archive contents will go through a series of checks before being moved or considered for deployment into the preferred Cloud Service tenant.

Below is the list of checks:

Check Type	Description	Status
Naming Convention	Naming Conventions to be used while creating Custom Extensions. Objects names will be validated for the presence of “_CUSTOM” as suffix Example: FN_UPD_FSI_D_ASSETS_CUSTOM	Success/Fail
Dependency	This checks if the user-extensions are mapped to any existing batch definitions	Completed
Difference	Checks to validate that submitted archives should always be cumulative of all earlier submissions.	Success/Fail
Keyword	Validates for whitelisted keywords within the user extension	Success/Fail
Security	Security Scans	Success/Fail
Compilation Check	Validates that the custom PL/SQL objects in the archive compile successfully against the target schema before further checks proceed.	Success/Fail
Run Check	Executes the custom PL/SQL objects that passed the Compilation Check using real data retrieved from the CUSTOM_SHADOW schema, to validate execution against actual business data rather than mock values.	Completed

Run Check requires that the Compilation Check has already completed successfully. Individual object execution failures are recorded as warnings and do not stop the check; however, unlike some other checks, Run Check always completes with an overall status of Completed — it does not cause the overall Due Diligence process to fail.

Note:

Because Run Check executes objects against real data, representative data must be present in the corresponding CUSTOM_SHADOW tables beforehand.

To perform check on Archive project, follow these steps:

1. Navigate to Archive Summary page.
2. Click the View

   Figure 5-23 View

   
   icon under Action. The Archive Details View window is displayed.

   Figure 5-24 Archive Details View

   
   

   

   
   
3. Click Select DueDiligence. The status of Archive is displayed. For more information on status, see Table Status Details. Click Ok.

   Figure 5-25 Status of Archive

   
   

   

   
   
4. Click Action

   Figure 5-26 Action

   
   icon next to Select DueDiligence button to view a list of actions. Below actions can be performed:
   • Discard: This will allow users to discard the selected archive. You cannot Discard an Archive if it is in Deployment stage.
   • View Log: Allows you to access the log details post Due Diligence check.

   Figure 5-27 Logviewer Service