Tasks Date Resource Status
Notify SA-Team of Patching Schedule 4/14/2008 Lee done 
Build Documentation & prep for patching 4/14 - 4/18 Mike/Maria done 
Prepare and apply patches to DMO 4/18/2008 Maria done 
Run compare reports between DMO & QA (notify programmers of issues found) 4/18/2008 Maria done 
Apply patches in QA 4/18/2008 Mike done 
Security Updates for FA Reg on QA 4/18/2008 Gilbert done 
Functional Testing of patches  4/23 - 4/30 PS functional users done 
User Security backup in CS90PRD 5/1/2008 Gilbert done 
Patch CS90PRD Friday 5/2/08 Mike/Maria done 
Security Updates for FA Reg on CS90PRD Friday 5/2/08 Gilbert done 
Freeze Project moves from Development environment to PRD Friday 5/2/08 Mike/Maria done 
Clone PRE & TST 5/5/08 Mike/Maria done 
Patch DEV 5/7/08 Mike/Maria done