PeopleSoft Patches & Fixes for CS90 Bundle 45, 46, 47 (Regs 1, 2, 4: 3/16/17 - 10/28/17 )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Aug 8 / Sept 27 | Patrick | Done |
| 2 | Prep for Patching | Oct 30 | Mike/Maria | Done |
| 3 | Apply Patches to DMO (CS/HR) | Oct 31 - Nov 3 | Mike/Maria | Done |
| 4 | Backup Security for QA, DEV, TST (CS/HR) | Nov 1 - Nov 3 | Gilbert | Done |
| 5 | Refresh QA (CS/HR) | Nov 6 | Mike/Maria | Done |
| 6 | Run Compare Report between DMO & QA (Notify programmers of issues) |
Nov 6 | Mike/Maria | Done |
| 7 | Apply patches in QA (CS/HR) | Nov 6 - 13 | Mike/Maria | Done |
| 8 | Security updates for FA Reg. on QA (CS/HR) | Nov 14 - Dec 1 | Gilbert | Done |
| 9 | Functional testing of patches in QA (CS/HR) | Nov 14 - Dec 1 | PS users | Done |
| 10 | Backup Security for PRD (CS/HR) | Nov 14 - Dec 1 | Mike/Maria | Done |
| 11 | Freeze project Moves from Development to PRD (CS/HR) | Dec 8 - 10 | Mike/Maria | Done |
| 12 | Patch CS90PRD and HR91PRD (Start at Noon) | Dec 10 -11 | Mike/Maria | Done |
| 13 | Security updates for FA Reg. on PRD (CS/HR) | Dec13 - 14 | Gilbert | Done |
| 14 | Refresh DEV from PRD (CS/HR) | Dec 15 | Mike/Maria | Done |
| 15 | Apply security for DEV (CS/HR) | Dec 14 - 15 | Gilbert | Done |
| 16 | Refresh TST from PRD (CS/HR) | Dec 15 - 18 | Mike/Maria | Done |
| 17 | Apply security for TST(CS/HR) | Gilbert | Done | |
| Updated: 12/13/17 | ||||
| Notes: HRMS 9.1 Bundles 18 thru 25 will be implemented on HR databases HR 9.1Bundle Release Date End of Oct. | ||||
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