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 - |
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
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