Patch Schedule - : CS PUM (FA Regs )
# | Task | Date | Resource | Status |
---|---|---|---|---|
1 | Notify SA-team of patching schedule | Sept 2022 | Patrick | Completed |
2 | Prep for patches/fixes | Oct 25 - 27 | DBAs | Completed |
3 | Backup Appsian QA (CS/HR/PORTAL) | Oct 27 | Gilbert | |
4 | Apply PUM 27 to DMO (CS), Bundle DMO (HR) | Oct 27 - 28 | DBAs | Completed |
5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Oct 31 - Dec 14 |
Programmers | In progress |
6 | Refresh QA (CS/HR/PORTAL) | Nov 1 | DBAs | Completed |
7 | Apply patches in QA (CS/HR) |
Nov 1 - 3 |
DBAs | Completed |
8 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
Nov 3 | DBAs | Completed |
9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Nov 4 | Gilbert | Completed |
10 | SA Team Group - Enable QA Portal Guard Tiles | Nov 4 | Javier | |
11 | Functional testing of patches in QA (CS/HR/PORTAL) |
Nov 7 - 23 |
Functional Users | Completed |
12 | Resolve issues related to PUM implementation in QA | Nov 28 - Dec 1 |
DBAs/Developers | |
13 | SA Team Group - Remove QA Portal Guard Tiles | Dec 1 | Javier | |
14 | Apply PUM 27 to PRD (CS), Bundles PRD (HR) (Starting at 2pm) |
Dec 2 - 4 | DBAs | Completed |
15 | Apply security for PRD (CS/HR) | Dec 3 - 4 | Gilbert | Completed |
16 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Dec 6 | Gilbert | Completed |
17 | Refresh DEV from PRD (CS/HR/PORTAL) | Dec 7 | DBAs | Completed |
18 | Apply security for DEV (CS/HR/PORTAL) | Dec 8 - 9 | Gilbert | Completed |
19 | Refresh TST from PRD (CS/HR/PORTAL) | Dec 12 | DBAs | Completed |
20 | Apply security for TST (CS/HR/PORTAL) | Dec 12 - 13 | Gilbert | Completed |
Created: 09/06/22
Updated: 12/08/22
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