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