Patch Schedule 02/05/19 - 11/07/19 : CS PUM 15 and HR Bundles
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | 10/18 | Patrick | Notified |
| 2 | Prep for patches/fixes | 10/30 - 10/31 | DBAs | Complete |
| 3 | Apply PUM 15 to DMO (CS), Bundle DMO (HR) | 10/30 - 10/31 | DBAs | Complete |
| 4 | Backup Security for QA, DEV, TST (CS/HR) | 10/30 | Gilbert | |
| 5 | Refresh QA (CS/HR) | 11/1 - 11/6 | DBAs | Complete |
| 6 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
11/6 | DBAs | Complete |
| 7 | Apply patches in QA (CS/HR) | 11/8-11/12 | DBAs | Complete |
| 8 | Security updates for FA Reg. on QA (CS/HR) | 11/12 | Gilbert | Complete |
| 9 | Freeze project Moves from Development to PRD (CS/HR) | 11/7 - 12/18 | Programmers | Complete |
| 10 | Functional testing of patches in QA (CS/HR) | 11/14 - 12/3 | Functional Users | Complete |
| 11 | Apply PUM 15 to PRD (CS), Bundles PRD (HR) (Start at noon) | 12/6 - 12/8 | DBAs | Complete |
| 12 | Apply security for PRD (CS/HR) | 12/8 | Gilbert | Complete |
| 13 | Refresh DEV from PRD (CS/HR) *Original dates Dec 12 - 13 | 12/10 | DBAs | Complete |
| 14 | Apply security for DEV (CS/HR) *Original dates Dec 13 | 12/10-11 | Gilbert | Complete |
| 15 | Refresh TSTfrom PRD (CS/HR) | 12/16 - 12/17 | DBAs | Complete |
| 16 | Refresh TST from PRD (CS/HR) | 12/17 | Gilbert | Complete |
Created: 10/04/19
Updated: 12/17/19
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