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Patch Schedule 2/10/20 -5/7/20 : CS PUM 17 and HR Bundles

 

# Task Date Resource Status
1 Notify SA-team of patching schedule 4/20 Patrick Completed
2 Prep for patches/fixes

4/29 -
5/1

DBAs   Completed
3 Apply PUM 17 to DMO (CS), Bundle DMO (HR) 5/4 -
5/5
DBAs Completed
4 Backup Security for QA, DEV, TST (CS/HR) 5/5 Gilbert Completed
5 Refresh QA (CS/HR) 5/6 DBAs Completed
6 Run Compare Report between DMO & QA (CS/HR)
(Notify programmers of issues)
5/6 DBAs Completed
7 Apply patches in QA (CS/HR) 5/7 - 5/8 DBAs Completed
8 Security updates for FA Reg. on QA (CS/HR)   5/8 Gilbert Completed
9 Freeze project Moves from Development to PRD (CS/HR) 5/6 - 6/17  Programmers Completed
10 Functional testing of patches in QA (CS/HR) 5/11 -  5/29 Functional Users Completed
11 Apply PUM 17 to PRD (CS), Bundles PRD (HR)                                                               (Start at noon) 6/5 - 6/7 DBAs Completed
12 Apply security for PRD (CS/HR) 6/5 - 6/7 Gilbert  Completed
13 Refresh DEV from PRD (CS/HR)   6/10 - 6/11  DBAs Completed
14 Apply security for DEV (CS/HR)    6/10 - 6/11 Gilbert Completed
15 Refresh TSTfrom PRD (CS/HR) 6/15 - 6/16  DBAs Completed
16 Apply security for TST (CS/HR) 6/16 - 6/17 Gilbert Completed 

Created:  4/17/20
Updated: 6/17/20

 

 

 

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