|
PeopleSoft Patches
& Fixes for 01/21/05 - 4/29/05 |
||||
|
# |
Task |
Date |
Resource |
Status |
|
1 |
Finish building documents patches |
May 6 |
Mike & Maria |
Done |
|
2 |
Apply patches to DMO |
May 9 |
Mike & Maria |
Done |
|
3 |
Create Patches & Fixes Template |
May 10 |
Mike & Maria |
Done |
|
4 |
Notify Payroll & H/R with regards to patching Production |
May 11 |
Lee |
Done |
|
5 |
Apply patches to SYS |
May 10 |
Mike & Maria |
Done |
|
6 |
Clone PRD to QA |
May 12 |
Mike & Maria |
Done |
|
7 |
Run Compare Report between DMO & QA; review w/
developers as necessary |
May 12 |
Mike & Maria |
Done |
|
8 |
Backup QA & apply patches to QA |
May 16 |
Mike & Maria |
Done |
|
9 |
Setup security for QA |
May 16 |
Gilbert |
Done |
|
10 |
Functional testing of patches in QA |
May 17 - June 2 |
Super Users, PayRoll,
HR, & Ciber |
Done |
|
11 |
Run Compare Reports between DMO & {PRE, DEV, TST & MIS}
& review w/ developers as necessary |
June 3 |
Mike |
Done |
|
12 |
Backup security for , DEV, TST, CNV, MIS, PRE, PRD, & TRN |
June 6 |
Gilbert |
Done |
|
13 |
Freeze migration to PRD from Development Env. |
June 3 - 10 |
Mike |
Done |
|
14 |
Backup & Patch PRE |
Fri, June 7 |
Mike |
Done |
|
15 |
Backup & Patch DEV |
Sat, June 8 |
Mike |
Done |
|
16 |
Backup & Patch TST |
Sun, June 9 |
Mike |
Done |
|
17 |
Backup & Patch MIS |
Thu, June 16 |
Mike |
Done |
|
18 |
Backup & Patch PRD |
Fri, June 17 |
Mike |
Done |
|
19 |
Clone TRN & CNV from PRD |
|
Mike |
Done |
|
20 |
Restore security to new TRN & CNV |
|
Gilbert |
Done |