Patch Schedule - :CS PUM 39 and HR PUM
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | |||
| Apply CX project to QA |
Oct 16th |
DBAs, Security admin, programmer | ||
| CX Functional testing in QA |
Oct 19 - |
Functional Users | ||
| Prep for patches/fixes |
Oct 26 - 30 |
DBAs | ||
| 4 | Apply PUM to DMO | Nov 2 - Nov 5 |
DBAs | |
| 6 | CX migration from QA to PRD (Starting at 2pm) | Nov 20 | DBAs, Security admin, programmer | |
| 7 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Nov 25 - |
Programmers | |
| 8 | Refresh QA (CS/HR) | Nov 30 - Dec 1 |
DBAs | |
| 9 | Apply PUM to QA | Dec 2 - 4 | DBAs | |
| 10 | Run Compare Report between DMO & QA (Notify programmers of issues) |
Dec 3 | DBAs | |
| 11 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR) | Dec 3 | Security Admin | |
| 12 | SA Team Group - Enable QA Portal Guard Tiles | Javier | ||
| 13 |
Functional testing of patches in QA |
Dec 7 - Feb 10 |
Functional Users | |
| 14 | Prep Production HR/CS for PUM implementation | Feb 11 - 18 | DBAs | |
| 15 | Apply PUM TO PRD (Starting 2 pm) | Feb 19 - 21 | DBAs | |
| 16 | Apply security for PRD (CS/HR) | Feb 20 | Security Admin | |
| 17 | Backup Appsian/PS security DEV and TST (CS,HR,) | Security Admin | ||
| 18 | Refresh DEV from PRD (CS/HR) | Feb 24 - 25 | DBAs | |
| 19 | Apply security for DEV (CS/HR) | Feb 25 | Security Admin | |
| 20 | Refresh TST from PRD (CS/HR) | March 2 - 3 | DBAs | |
| 21 | Apply security for TST (CS/HR) | March 3 | Security Admin |
Created: 09/11/2026
Updated: 09/15/2026