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 - |
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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