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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 -
June 4

 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 - 
May 24

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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