| PeopleSoft Patches & Fixes for May 13, 2006 thru August 01, 2006 | ||||
| # | Task | Date | Resource | Status |
| 1 | Build documents & prep for patching | July 26 - Aug 1 | Mike & Maria | Done |
| 2 | Notify SA-team of patching schedule | Aug 1 | Lee | Done |
| 3 | Prepare and Apply Patches to DMO | Aug 3 | Mike & Maria | Done |
| 4 | Backup Security for PRD, PRE, TST, DEV, | Aug 7 | Gilbert | Done |
| 5 | Clone PRD to QA | July 25 | Mike & Maria | Done |
| 6 |
Run Compare Report between DMO & QA
(Notify programmers of issues) |
Aug 7 | Mike & Maria | Done |
| 7 | Apply patches in QA | Aug 7 | Mike & Maria | Done |
| 8 | Security updates for FA Reg. on QA | Aug 7 | Gilbert | Done |
| 9 | Functional testing of patches in QA | Aug 8 - 29 | PS Functional users | Done |
| 10 | Freeze project Moves from Development Environment to PRD | Aug 30 - 31 | Mike & Maria | Done |
| 11 | Patch SA801DEV & TST | Aug 30 | Mike & Maria | Done |
| 12 | Patch PRE | Aug 31 | Mike & Maria | Done |
| 13 | Patch SA801PRD (Start at 10:00 pm) | Thurs, Aug 31 | Mike & Maria | Done |
| 14 | Security updates for FA Reg. on PRD | Sep. 1 | Gilbert | Done |
| 15 | Patch SYS | Sep 5 | Mike & Maria | |
Updated:
09/5/2006