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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 - 
Nov 24

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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