Patch Schedule - 1/5/21 - 5/3/21 : CS PUM 21 (FA Regs 3 & 4)
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | 12/2/20 | Patrick | Completed |
| 2 | Prep for patches/fixes | April 27-28 | DBAs | Completed |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | April 28 | Gilbert | Completed |
| 4 | Refresh QA (CS/HR/PORTAL) | April 30 | DBAs | Completed |
| 5 | Create/refresh CS/HR/PORTAL Windows Server 2019 | May 3 - 5 | DBAs | Completed |
| 6 | APPLY PT DPK 8.56.26 to QA (CS/HR/PORTAL) | May 3 - 5 | DBAs | Completed |
| 7 | Apply PUM 21 to DMO (CS), Bundle DMO (HR) | May10th | DBAs | Completed |
| 8 | Freeze project Moves from Development to PRD (CS/HR/PORTAL) |
April 30 - |
Programmers | Completed |
| 9 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
May 4 - 7 | DBAs | Completed |
| 10 | Apply patches in QA (CS/HR) | May 4 - 6 | DBAs | Completed |
| 11 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | May 7 | Gilbert | Completed |
| 12 | SA Team Group - Enable QA Portal Guard Tiles | May 10 | Javier | Completed |
| 13 | Functional testing of patches in QA (CS/HR/PORTAL) |
May 11 - |
Functional Users | Completed |
| 14 | SA Team Group - Remove QA Portal Guard Tiles | May 27 | Javier | Completed |
| 15 | Apply PUM 21 to PRD (CS), Bundles PRD (HR) and Refresh All Prod Server and Batch servers. APPLY
PT DPK 8.56.26 (CS/HR/PORTAL) (Starting at 2pm) |
May 28 - 31 | DBAs | Completed |
| 16 | Apply security for PRD (CS/HR) | May 29-30 | Gilbert | Completed |
| 17 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | June 1 | Gilbert | Completed |
| 18 | Refresh DEV from PRD (CS/HR/PORTAL) | June 3 - 4 | DBAs | Completed |
| 19 | Apply security for DEV (CS/HR/PORTAL) | June 4 - 7 | Gilbert | Completed |
| 20 | Refresh TST from PRD (CS/HR/PORTAL) | June 8 - 9 | DBAs | Completed |
| 21 | Apply security for TST (CS/HR/PORTAL) | June 9 - 10 | Gilbert | Completed |
Created: 12/3/20
Updated: 6/9/21
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