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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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Last Update: 3/28/2019