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Patch Schedule 4/9/18 - 11/5/18 : CS Bundle 49, 50, 51 and HR Bundle 26

 

# Task Date Resource Status
1 Notify SA-team of patching schedule 10/30 Patrick  
2 Prep for patches/fixes 10/31 - 11/2 DBAs   Completed
3 Apply Bundle# 49, 50, 51 and FA fixes to DMO, HR Bundle 26 (CS/HR) 11/ 5 - 11/7 DBAs Completed
4 Backup Security for QA, DEV, TST (CS/HR) 11/7 Gilbert Completed
5 Refresh QA (CS/HR) 11/9  DBAs Completed
6 Run Compare Report between DMO & QA
(Notify programmers of issues)
11/9 DBAs Completed
7 Apply patches in QA (CS/HR) 11/13-11/16 DBAs Completed
8 Security updates for FA Reg. on QA (CS/HR) 11/19-11/20 Gilbert  Completed
9 Freeze project Moves from Development to PRD (CS/HR) 11/9 -12/19   Completed
10 Functional testing of patches in QA (CS/HR) 11/21 - 12/4 Functional Users Completed
11 Apply Bundle# 49, 50, 51 and FA Fixes to PRD (CS) (Start at noon) 12/7 - 12/9 DBAs Completed
12 Apply security for PRD (CS/HR) 12/8 - 12/9 Gilbert Completed
13 Refresh DEV from PRD (CS/HR)  12/12-12/13  DBAs Completed
14 Refresh TST from PRD (CS/HR)  12/13-12/14 DBAs Completed
15  Apply security for DEV/TST (CS/HR) 12/17-12/18 Gilbert Completed

Created:  10/30/18
Updated: 12/19/18

 

 

 

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Last Update: 12/19/2018