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PeopleSoft Patches & Fixes for June 26, 2006 thru January 20, 2007 |
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# |
Task Summary |
Dates |
Resource |
Status |
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1 |
Build documents & prep for patching |
Jan 22 – Jan 24 |
Mike |
done |
|
2 |
Notify SA-Team of patching schedule |
Jan 16 |
Lee |
done |
|
3 |
Prepare and Apply Patches to SA801DMO |
Jan 25 – Jan 26 |
Maria |
done |
|
4 |
Backup
Security for SA801PRD, SA801PRE, SA801TST, SA801DEV, |
Jan 29 |
Gilbert |
done |
|
5 |
Clone SA801PRD to SA801QA and |
Jan 29 |
Mike |
done |
|
6 |
Run Compare Reports between SA801DMO & SA801QA (Notify Programmers of issues) |
Jan 29 |
Mike |
done |
|
7 |
Apply Patches to SA801QA |
Jan 30 – Jan 31 |
Mike |
done |
|
8 |
Security Update on SA801QA |
Feb 1 |
Gilbert |
done |
|
9 |
Functional Testing of Patches in SA801QA |
Feb 1 – Feb 15 |
PS Functional Users |
done |
|
10 |
Prepare and Apply Patches to SA801SYS |
Feb 1 – Feb 2 |
Maria |
done |
|
11 |
Freeze Project Moves from Development Environment to Production |
Feb 20 – Feb 27 |
Mike & Maria |
done |
|
12 |
Patch SA801DEV |
Feb 20 – Feb 21 |
Mike |
done |
|
13 |
Patch SA801PRE |
Feb 21 – Feb 22 |
Maria |
done |
|
14 |
Patch SA801PRD |
Feb 23 – Feb 25 |
Mike & Maria |
done |
|
15 |
Patch SA801TST |
Feb 26 – Feb 27 |
Mike |
done |
|
16 |
Security Update Patches SA801PRD, SA801PRE, SA801TST, SA801DEV |
Feb 27 – Feb 28 |
Gilbert |
done |
Updated: 2/28/2007