Patch Schedule 5/7/20 - 1/5/21 : CS PUM 19 (FA Regs 1 & 2)
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Dec 1 | Patrick | Complete |
| 2 | Prep for patches/fixes | Jan 4 | DBAs | Complete |
| 4 | Backup Appsian QA (CS/HR/PORTAL) | Jan 4 | Gilbert | Complete |
| 3 | Apply PUM 19 to DMO (CS), Bundle DMO (HR) | Jan 5 | DBAs | Complete |
| 5 | Freeze project Moves from Development to PRD (CS/HR/PORTAL) | Jan 5 - Feb 17 | Programmers | Done |
| 6 | Refresh QA (CS/HR/PORTAL) | Jan 5 | DBAs | Complete |
| 7 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
Jan 6 | DBAs | Complete |
| 8 | Apply patches in QA (CS/HR) | Jan 6- 8 | DBAs | Complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Jan 8 - 11 | Gilbert | Complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Jan 12 | Javier | Complete |
| 11 | Functional testing of patches in QA (CS/HR/PORTAL) |
Jan 13 - |
Complete | |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Feb 2 | Javier | Complete |
| 13 | Apply PUM 19 to PRD (CS), Bundles PRD (HR) (Starting at 2pm) |
Feb 5 - 7 | DBAs | Complete |
| 14 | Apply security for PRD (CS/HR) | Feb 6 - 7 | Gilbert | Complete |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Feb 9 | Gilbert | Complete |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | Feb 10-11 | DBAs | Complete |
| 17 | Apply security for DEV (CS/HR/PORTAL) | Feb 11-16 | Gilbert | Complete |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | Feb 16 -17 | DBAs | Complete |
| 19 | Apply security for TST (CS/HR/PORTAL) | Feb 16 - 17 | Gilbert | Complete |
Created: 12/1/20
Updated: 2/17/21
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