Patch Schedule 10/28/17 - 4/9/18
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Prep for patches/fixes | 4/3 - 4/6 | DBAs | Done |
| 2 | Apply Bundle# 48 and FA fixes to CS90UPG | 4/ 11 - 4/13 | Functional Users | Done |
| 3 | Apply Security for FA Fixes in CS90UPG | 4/13 | Gilbert | Done |
| 4 | Functional testing of Bundle# 48 and FA Fixes in CS90UPG | 4/16 - 4/24 | Functional Users | Done |
| 5 | Freeze project Moves from Development to PRD (CS) | 3/19 - 5/18 | DBAs | Done |
| 6 | Apply Bundle# 48 and FA Fixes to PRD (CS) (Start at noon) | 4/27 - 4/29 | DBAs | Done |
| 7 | Security for Bundle# 48 and FA Fixes on PRD (CS) | 4/29 | Gilbert | Done |
| 8 | Refresh DEV from PRD (CS/HR) | 5/3 -5/9 | DBAs | Done |
| 9 | Apply security for DEV (CS/HR) | 5/10 | Gilbert | Done |
| 10 | Refresh TST from PRD (CS/HR) | 5/14 - 5/15 | DBAs | Done |
| 11 | Apply security for TST (CS/HR) | 5/15 | Gilbert | Done |
| 12 | Refresh QA for PRD(CS/HR) 5/14 refresh | 5/16 - 5/17 | DBAs | Done |
| 13 | Apply security for QA (CS/HR) | 5/17 - 5/18 | Gilbert | Done |
Created: 4/6/18
Updated: 5/16/18
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