Patch Schedule 11/5/18 - 2/5/19 : CS Bundle 52 and HR Bundle
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | 2/11 | Patrick | |
| 2 | Prep for patches/fixes | 2/5 - 2/6 | DBAs | Complete |
| 3 | Apply Bundle # 52 and FA fixes to DMO, (CS) | 2/7 - 2/8 | DBAs | Complete |
| 4 | Backup Security for QA, DEV, TST (CS/HR) | 2/11 | Gilbert | Complete |
| 5 | Refresh QA (CS/HR) | 2/12 | DBAs | Complete |
| 6 | Run Compare Report between DMO & QA (Notify programmers of issues) |
2/12 | DBAs | Complete |
| 7 | Apply patches in QA (CS) | 2/12 - 2/14 | DBAs | Complete |
| 8 | Security updates for FA Reg. on QA (CS) | 2/19 - 2/20 | Gilbert | Complete |
| 9 | Freeze project Moves from Development to PRD (CS/HR) | 2/11 - 3/26 | Complete | |
| 10 | Functional testing of patches in QA (CS/HR) | 2/25 - 3/11 | Functional Users | Complete |
| 11 | Apply Bundle# 52 and FA Fixes to PRD (CS) (Start at noon) | 3/15 - 3/17 | DBAs | Complete |
| 12 | Apply security for PRD (CS) | 3/17 - 3/18 | Gilbert | Complete |
| 13 | Refresh DEV from PRD (CS/HR) | 3/20 - 3/21 | DBAs | Complete |
| 14 | Refresh TST from PRD (CS/HR) | 3/25 - 3/26 | DBAs | Complete |
| 15 | Apply security for DEV/TST (CS/HR) | 3/26 | Gilbert | Complete |
Created: 2/4/18
Updated: 3/28/19
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