| PeopleSoft Patches & Fixes for SA8 SP1- (20JAN07 - 10JULY07) Bundle 19 (Regs 4) | ||||
| # | Task | Date | Resource | Status |
| 1 | Build documents & prep for patching | July 10 | Mike | Done |
| 2 | Notify SA-team of patching schedule | July 9 | Lee | Done |
| 3 | Prepare and Apply Patches to DMO | July 11 | Mike | Done |
| 4 | Patch SYS | June 11 | Mike | Done |
| 5 |
Run Compare Report between DMO & QA
(Notify programmers of issues) |
June 12 | Mike | Done |
| 6 | Apply patches in QA | June 12 | Mike | Done |
| 7 | Security updates for FA Reg. on QA | June 13 | Gilbert | Done |
| 8 | Functional testing of patches in QA | July 13- July 17 | PS Functional users | Done |
| 9 | Patch SA801PRD | July 19 | Mike | Done |
| 10 | Security updates for FA Reg. on PRD | June 19 | Gilbert | Done |
| 11 | Freeze project Moves from Development Environment to PRD | July 25 | Mike | Done |
| 12 | Patch SA801DEV & TST | July 24 | Mike | Done |
| 13 | Security updates for FA Reg. on DEV/TST | June 24 | Gilbert | In Progress |
| 14 | Patch PRE | July 25 | Mike | Done |
| 15 | Security updates for FA Reg. on PRE | June 25 | Gilbert | In Progress |
Updated:
07/24/07