| PeopleSoft Patches & Fixes for Jan 25, 2006 thru May 12, 2006 | ||||
| # | Task | Date | Resource | Status |
| 1 | Build documents & prep for patching | May 8 - 12 | Mike & Maria | Done |
| 2 | Prepare and Apply Patches to DMO | May 15 - 16 | Mike & Maria | Done |
| 3 | Backup PRD, PRE, TST, DEV, | May 16 | Gilbert | Done |
| 4 | Clone PRD to QA | May 17 | Mike & Maria | Done |
| 5 |
Run Compare Report between DMO & QA
(Notify programmers of issues) |
May 17 | Mike & Maria | Done |
| 6 | Apply patches in QA | May 18 | Mike & Maria | Done |
| 7 | Notify SA-team of patching schedule | May 5 | Lee | Done |
| 8 | Security updates for FA Reg.2 for 06-07 on QA | May 19 | Gilbert | Done |
| 9 | Functional testing of patches in QA | May 22 - June 2 | PS Functional users | Done |
| 10 | Freeze project Moves from Development Environment to PRD | June 5 - 12 | Mike & Maria | Done |
| 11 | Patch SA801DEV | June 5 - 6 | Mike & Maria | Done |
| 12 | Patch SA801PRE | June 7 - 8 | Mike & Maria | Done |
| 13 | Backup SA801TST security | June 8 | Gilbert | Done |
| 14 | Patch SA801PRD (start at NOON) | June 9 | Mike & Maria | Done |
| 15 | Security updates for FA Reg. 3 for 06-07 on PRD | June 12 | Gilbert | Done |
| 16 | Clone SA801TST from PRD | June 12 - 13 | Mike & Maria | Done |
| 17 | Restore SA801TST Security | June 13 | Gilbert | Done |
| 18 | Patch SYS | June 13 - 14 | Mike & Maria | Done |
Updated:
06/12/2006