| PeopleSoft Patches & Fixes for SA8 SP1 Bundle 18 (Regs 3) | ||||
| # | Task | Date | Resource | Status |
| 1 | Build documents & prep for patching | May 31 | Mike | Done |
| 2 | Notify SA-team of patching schedule | June 4 | Lee | Done |
| 3 | Prepare and Apply Patches to DMO | May 31 | Mike | Done |
| 4 | Backup Security for PRD, PRE, TST, DEV, | June 4 | Gilbert | Done |
| 5 |
Run Compare Report between DMO & QA
(Notify programmers of issues) |
June 1 | Mike | Done |
| 6 | Apply patches in QA | June 1 | Mike | Done |
| 7 | Security updates for FA Reg. on QA | June 4 | Gilbert | Done |
| 8 | Functional testing of patches in QA | June 5 - June 7 | PS Functional users | |
| 9 | Freeze project Moves from Development Environment to PRD | June 7 | Mike | |
| 10 | Patch SA801DEV & TST | June 8 | Mike | |
| 11 | Patch PRE | June 8 | Mike | |
| 12 | Patch SA801PRD (Start at 6:00 am) | June 8 | Mike | |
| 13 | Security updates for FA Reg. on PRD | June 11 | Gilbert | |
| 14 | Patch SYS | June 1 | Mike | Done |
Updated:
06/04/07