| PeopleSoft Patches & Fixes for Nov 5, 2005 thru Jan 24, 2006 | ||||
| # | Task | Date | Resource | Status |
| 1 | Finish building documents & prep for patching | Jan 24- 30 | Mike & Maria | Done |
| 2 | Prepare DMO environment for patching | Jan 30 | Mike & Maria | Done |
| 3 | Apply Patches to DMO | Jan 31- Feb1 | Mike & Maria | Done |
| 4 | Backup PRD, PRE, TST, DEV, MIS | Feb 1 | Gilbert | Done |
| 5 | Clone PRD to QA | Feb 2 | Mike & Maria | Done |
| 6 |
Run Compare Report between
DMO & QA (Notify programmers of issues) |
Feb 2 | Mike & Maria | Done |
| 7 | Apply patches in QA | Feb 3 - 6 | Mike & Maria | Done |
| 8 | Notify SA-team with regarding patching schedule | Jan 24 | Lee | Done |
| 9 | Security updates for FA Reg.1 for 06-07 on QA | Feb 6 | Gilbert | Done |
| 10 | Functional testing of patches in QA | Feb 7 - 13 | Mike & Maria | Done |
| 11 | Freeze project Moves from TST to PRD | Feb 21 - 27 | Mike & Maria | Done |
| 12 | Patch SA801DEV | Feb 21 - 22 | Mike & Maria | Done |
| 13 | Patch SA801TST | Feb 22 - 23 | Mike & Maria | Done |
| 14 | Patch SA801PRD (start at NOON) | Feb 24 | Mike & Maria | Done |
| 15 | Security updates for FA Reg.1 for 06-07 on PRD | Feb 27 | Gilbert | Done |
| 16 | Backup MIS & PRE security | Feb 23 | Gilbert | Done |
| 17 | Clone SA801MIS from PRD | March 1 -2 | Mike & Maria | Done |
| 18 | Restore MIS Security | March 3 | Gilbert | Done |
| 19 | Clone SA801PRE from PRD | March 6 | Mike & Maria | Done |
| 20 | Restore PRE Security | March 6 | Gilbert | Done |
| 21 | Patch SYS | March 28 | Mike & Maria | Done |
Updated:
03/28/2006