Patch Schedule - : CS PUM (FA Regs )

 

# Task Date Resource Status
1 Notify SA-team of patching schedule Jan 2022 Patrick Complete
2 Prep for patches/fixes May 10 - 13 DBAs   Complete
3 Backup Appsian QA (CS/HR/PORTAL) May 13 Gilbert  
4 Apply PUM 25 to DMO (CS), Bundle DMO (HR) May 16-23 DBAs Complete
5

Freeze project Moves from Development to PRD (CS/HR/PORTAL)

 

May 24 -
July 22 
Programmers In progress
6 Refresh QA (CS/HR/PORTAL)   May 24-25 DBAs Complete
7 Apply patches in QA (CS/HR) 

May 26 -
June 1

DBAs Complete
8 Run Compare Report between DMO & QA (CS/HR)
(Notify programmers of issues)
June 2 DBAs Complete
9 Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) June 3 Gilbert Complete
10 SA Team Group -  Enable QA Portal Guard Tiles  June 3 Javier  
11 Functional testing of patches in QA (CS/HR/PORTAL)

June 6-28

Functional Users Complete
12 Resolve  issues related to PUM implementation in QA June 29 -
July 7
DBAs/Developers Complete
13 SA Team Group - Remove QA Portal Guard Tiles  July 7 Javier Complete
14 Apply PUM 25 to PRD (CS), Bundles PRD (HR) 
(Starting at 2pm)              
July 8 - 10 DBAs Complete
15 Apply security for PRD (CS/HR) July 9-10 Gilbert Complete
16 Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) July 12 Gilbert Complete
17 Refresh DEV from PRD (CS/HR/PORTAL)   July 18  DBAs Complete
18 Apply security for DEV (CS/HR/PORTAL)    July 18-19 Gilbert Complete
19 Refresh TST from PRD (CS/HR/PORTAL) July 20  DBAs Complete
20 Apply security for TST (CS/HR/PORTAL) July 20-21 Gilbert Complete

Created: 1/18/22
Updated: 7/12/22