Hyperion Restore Procedure

1)     Objectives

This document is to describe the methodology employed and process involved in the recovery of the Hyperion system currently operated in the company.This document will be updated and maintained by IT department, and posted in the Hyperion Planning Implementation Database for access by project members as well as the end-users.

2)     Applicability

This applies to the following server components of the Hyperion applications.

o   Application and Web Server (Application)

o   Reports Server  (Application)

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Hyperion User Account Maintenance Procedure

1)     Objectives

This document is to describe the user accounts administration process for the Hyperion Planning/Analyzer applications currently operated in the company. This document will be updated and maintained by IT department as required.

2)     Applicability

This procedure is applicable for all employees who wish to apply for an access to the Hyperion Planning system located in the company.

3)     Responsibility

Persons   Responsibilities
Requestor Any one in the company Complete the application form and submit it to Systems Owner for approval.
Systems Administrator xxx Add/Change/Delete users & assign security rights as approved by the Systems Owner.
Systems Owner xxx Review user accounts applications and the requested access rights, and approves or disapproves the request.

4)     User Security Profile

Hyperion uses the Windows Logon ID as the ID for logging into various components of the systems including:

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