|
PeopleSoft Patches
& Fixes for 04/30/05 – 08/19/05 |
||||
|
# |
Task |
Date |
Resource |
Status |
|
1 |
Finish building documents patches |
Aug19 - 24 |
Mike & Maria |
Done |
|
2 |
Apply patches to DMO |
Aug 24 |
Mike & Maria |
Done |
|
3 |
Test advising transcript in DMO |
Aug 29 |
Maria & Stephen |
Done |
|
5 |
Apply patches to SYS |
Sept 15 |
Mike & Maria |
Done |
|
5 |
Notify Payroll & H/R with regards to patching Production |
Aug 29 |
Lee |
Done |
|
6 |
Clone PRD to QA |
Aug 29 |
Mike & Maria |
Done |
|
7 |
Run Compare Report between DMO & QA; review w/
developers as necessary |
Aug 29 |
Mike & Maria |
Done |
|
8 |
Backup QA & apply patches to QA |
Aug 30 |
Mike & Maria |
Done |
|
9 |
Setup (restore) security for QA |
Aug 31 |
Gilbert |
No need to setup |
|
10 |
Test Sevis/Pass in QA |
Sept 1 |
Paul/Henry |
Done |
|
11 |
Functional testing of patches in QA |
Sept 1 – Sept 7 |
Super Users, Payroll,
HR, & Ciber |
Done |
|
12 |
Backup security for , DEV, TST, CNV, MIS, PRE, PRD, & TRN |
Sept 8 |
Gilbert |
Done |
|
13 |
Run Compare Reports between DMO & DEV - review w/ developers
as necessary |
Sept 8 |
Mike & Maria |
Done |
|
14 |
Freeze migration to PRD from Development Env. |
Sept 10 - 14 |
Mike & Maria |
Done |
|
15 |
Backup & Patch PRD |
Sat, Sept 10 |
Mike & Maria |
Done |
|
16 |
Backup & Patch DEV |
Sun, Sept 11 |
Mike & Maria |
Done |
|
17 |
Clone MIS, CNV, PRE, &
TST |
Sept 12 -16 |
Mike & Maria |
Done |
|
18 |
Restore security for MIS, CNV,
PRE, & TST |
As database is completed |
Gilbert |
Done |
Updated 09/12/05