Patch Schedule - : CS PUM (FA Regs )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Oct 22 | Patrick | |
| 2 | Prep for patches/fixes | Oct 27-28 | DBAs | Complete |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | Oct 29 | Gilbert | |
| 4 | Apply PUM 23 to DMO (CS), Bundle DMO (HR) | Nov 1 - 2 | DBAs | Complete |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Nov 3 - Dec 15 |
Programmers | Complete |
| 6 | Refresh QA (CS/HR/PORTAL) | Nov 3 -4 | DBAs | Complete |
| 7 | Apply patches in QA (CS/HR) Nov 4 -5 DBAs | Nov 4 -5 | Complete | |
| 8 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
Nov 5 | DBAs | Complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Nov 8 | Gilbert | Complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Nov 8 | Javier | Complete |
| 11 | Functional testing of patches in QA (CS/HR/PORTAL) |
Nov 9 - |
Functional Users | Complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Nov 30 | Javier | |
| 13 | Apply PUM 23 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) |
Dec 3 - 5 | DBAs | Complete |
| 14 | Apply security for PRD (CS/HR) | Dec 5 - 6 | Gilbert | Complete |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Dec 6 | Gilbert | Complete |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | Dec 8 - 9 | DBAs | Complete |
| 17 | Apply security for DEV (CS/HR/PORTAL) | Dec 9 - 10 | Gilbert | Complete |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | Dec 13 - 14 | DBAs | Complete |
| 19 | Apply security for TST (CS/HR/PORTAL) | Dec 14 - 15 | Gilbert | Complete |
Created: 7/26/21
Updated: 12/15/21
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