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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