| PeopleSoft Patches & Fixes for Aug 20, 2005 thru Nov 4, 2005 | ||||
| # | Task | Date | Resource | Status |
| 1 | Finish building documents and prep for Patching | Oct 31 - Nov 4 | Mike & Maria | Done |
| 2 | Apply Patches to DMO | Nov 7 - 11 | Mike & Maria | Done |
| 3 | Clone PRD to QA | Nov 22 | Mike & Maria | Done |
| 4 | Run Compare Report between DMO & QA (Notify Programmers of any issues) | Nov 23 | Mike & Maria | Done |
| 5 | Apply patches in QA | Nov 23-28 | Mike & Maria | Done |
| 6 | Notify Payroll & H/R with regards to patching Production | Nov 28 | Lee | Done |
| 7 | Setup security for QA | Nov 29 | Gilbert | N/A |
| 8 | Functional testing of patches in QA | Dec 5 - 9 | Mike & Maria | Done |
| 9 | Freeze project Moves between Different PeopleTools versions | Dec 12 - 26 | Mike & Maria | |
| 10 | Update PeopleTools 8.20 to 8.22.x Web Server | Dec 16 | Mike & Maria | Done |
| 11 | Patch SA801PRD | Sat. Dec 17 - Sun Dec 18 | Mike & Maria | Done |
| 12 | Patch SA801CNV | Dec 19 - 20 | Mike & Maria | Done |
| 13 | Patch SA801PRE | Dec 19 - 20 | Mike & Maria | Done |
| 14 | Patch SA801DEV | Dec 19 - 20 | Mike & Maria | Done |
| 15 | Patch SA801TST | Dec 21 - 22 | Mike & Maria | Done |
| 16 | Clone MIS from SA801PRD | Jan 3 | Mike & Maria | Done |
| 17 | Clone TST from SA801PRD | Jan 3 | Mike & Maria | Done |
Updated: 1/4/06