|
PeopleSoft Patches & Fixes for CS9- (
4/18/08 to 9/02/08) Bundle 9 (Regs 4) |
||||
|
# |
Task |
Date |
Resource |
Status |
|
1 |
Notify SA-team of
patching schedule |
Aug 26th |
Lee |
done |
|
2 |
Prepare and Apply
Patches to DMO |
Aug 29 - Sept 3 |
Maria |
done |
|
3 |
Setup QA Database |
Sept 4 |
Mike |
done |
|
4 |
Run Compare Report
between DMO & QA |
Sept 5 |
Mike |
done |
|
5 |
Apply patches in QA |
Sept 8 - 9 |
Mike |
done |
|
6 |
Security updates for FA
Reg. on QA |
Sept 9 -10 |
Gilbert |
done |
|
7 |
Functional testing of
patches in QA |
Sept 10 - 17 |
PS Functional users |
done |
|
8 |
Patch SA801PRD |
Sept 20- 21 |
Mike/Maria |
done |
|
9 |
Security updates for FA
Reg. on PRD |
Sept 20 - 21 |
Gilbert |
done |
|
10 |
Freeze project Moves
from Development Environment to PRD |
Sept 20 - Sept 25 |
Mike |
done |
|
11 |
Refresh TST from PRD |
Sept 22 |
Mike |
done |
|
12 |
Patch SA801DEV |
Sept 22 - 23 |
Mike |
done |
|
13 |
Security updates for FA
Reg. on DEV/TST |
Sept 24 |
Gilbert |
done |
|
14 |
Refresh PRE from PRD |
Sept 24 |
Maria |
done |
|
15 |
Security updates for FA
Reg. on PRE |
Sept 25 |
Gilbert |
done |
Updated: 09/25/2008