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See also: Creating a CAME profile
See also: Creating a CAME Associate Admin Profile

When CAMIS development or acceptance is refreshed from production, without refreshing the corresponding 2FA database:

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  • if the developer /test business accounts are left as is:

    • account does not appear in CAME Admin/CAME Associate Admin drop-down

    • account won’t be connected to existing GC-Key.

      • these accounts can be “upgraded” to full eMER accounts that are connected to the original GC-Key by inserting the appropriated data into the following tables:

      • Reconstructing the accounts is time consuming (RPA might be a possibility to help with this ? have not investigated yet, since this is a new process).

      • Re-importing a backup of the existing account data could potentially break referential integrity in some parts of the application.

      • In short-term future, it may be more efficient to set the accounts that need to be “brought back” to deleted, and then re-create from scratch. Will do a test to see if such an account could be linked to existing GC-Key.




        Main tables:

Table

Description

AC040_STAKEHOLDER

Contains the main record for Internal admin accounts having 2FA Admin access and eMER accounts

internal stakeholder accounts have
STAKEHOLDER_TYPE_CD = 1

For internal stakeholders (CAMIS users), the record is manually added if 2FA Admin access is needed.

external stakeholder (eMER) accounts have
STAKEHOLDER_TYPE_CD = 2

GLOBAL_USERID_LBL has to have corresponding record in CAMIS AA008_APPLICATION_USER in order to work correctly.

AC043_INTERNAL_STAKEHOLDER

Holds a record related to the one in AC040_STAKEHOLDER for users with 2FA Admin access.

This record is manually added if 2FA Admin access is necessary.

AC044_INTERNAL_STAKEHOLDER

Holds a record related to the one in AC040_STAKEHOLDER for users with 2FA Admin access.

Records are added to AC040_STAKEHOLDER and AC044_EXTERNAL record when the eMER section of a CAME Admin or CAME Associate Admin profile is completed.

AC002_XREF_APPLICATION_USER

-Application access -

AC003_LOGIN_ATTEMPT

Recommendation:

based on the experience with the recent refresh of the CAMIS db (only) from production to acceptance, my recommendation would be to refresh both databases from prod to the target environment being refreshed (acceptance / development) at the same time in the future, as it will be less work for all involved.

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