| PeopleSoft Patches & Fixes for 7/3/04 - 11/5/04 & 1/21/05 | ||||
| # | Task | Date | Resource | Status |
| 1 | Finish building documents and prep for Patching | Nov 8-9 | Mike & Maria | done |
| 2 | Apply group 1 Patches to DMO | Nov 10-12 | Mike & Maria | done |
| 3 | Clone PRE to QA | Mike & Maria | done | |
| 4 | Run Compare Report between DMO & QA (Notify Programmers of any issues) | Nov 15 | Mike & Maria | done - 1 menu item shown |
| 5 | Backup QA | Nov 16 | Mike & Maria | done |
| 6 | Apply patches in QA | Nov 16-17 | Mike & Maria | done |
| 7 | Clone TRN from patched QA | Nov 16-17 | Mike & Maria | done |
| 8 | Clone PRE from PRD (after phase 1 implementation) | Dec 23 | Mike | done |
| 9 | Finish building documents & prep for group 2 patches | Jan 21 | Mike & Maria | done |
| 10 | Apply patches to DMO | Jan 21 | Mike & Maria | done |
| 11 | Apply patches to SYS | Jan 21 | Mike & Maria | done |
| 12 | Freeze production of any change migrations | Jan 21 | All | done |
| 13 | Clone PRD to QA | Jan 21 | Mike & Maria | done |
| 14 | Run Compare Report between DMO & QA; review w/ developers as necessary | Jan24 | Mike & Maria | done |
| 15 | Backup QA | Jan 24 | Mike & Maria | done |
| 16 | Apply patches to QA | Jan 24 | Mike & Maria | done |
| 17 | Setup security for QA | Jan 24 | Gilbert | done |
| 18 | Test patches in QA | Jan 24 - 27 | Daryl, Stephen, Keenan | notified 1/25 by Lee |
| 19 | Functional testing of patches in QA | Jan 24 - 28 | Super Users | notified 1/25 by Lee |
| 20 | Delete TRN (backup security) | Feb 7 | Mike & Maria | done |
| 21 | Clone TRN from patched PRE | Feb 7 | Mike & Maria | done |
| 22 | Backup security for PRE & freeze moves to PRE | Feb 4 | Gilbert | done |
| 23 | Backup PRE | before patching | Mike & Maria | done |
| 24 | Patch PRE | Feb 7 | Mike & Maria | done |
| 25 | Test patches & phase 2 in PRE | Feb 7 - Feb 15 | Daryl, Stephen, Keenan, & users | in progress |
| 26 | Notify Payroll & H/R with regards to patching Production | Feb 8 | Lee | done |
| 27 | Backup security for CNV | Feb 9 | Gilbert | done |
| 28 | Clone CNV from patched PRE & move to BAM | Feb 9 | Mike & Maria | done |
| 29 | Backup security for PRD, DEV, & TST | Feb 15 | Gilbert | done |
| 30 | Production Unavailable | Feb 16 | All | done |
| 31 | Backup PRD | before patching | Mike & Maria | done |
| 32 | Patch PRD beginning on Wednesday morning | Feb 16 | Mike & Maria | done |
| 33 | Move projects from PRE to PRD | Feb 17 to go-live | Mike & Maria | done |
| 34 | Run Compare Reports between DMO & {DEV, TST} & review w/ developers as necessary | Feb 17 | Mike & Maria | done |
| 35 | Freeze migration in development environment | Feb 18 | All | done |
| 36 | Backup DEV | before patching | Mike & Maria | done |
| 37 | Patch DEV beginning on Friday | Feb 18 | Mike & Maria | done |
| 38 | Backup TST | before patching | Mike & Maria | done |
| 39 | Patch TST beginning on Saturday | Feb 19 | Mike & Maria | done |
If all goes according to plan without
any complications this is the best case scenario & falls very close to go-live.
Updated:
03/11/2005