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 - 
Feb 1

  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