Patch Schedule - : CS PUM (FA Regs )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Jan 2023 | Patrick | completed |
| 2 | Prep for patches/fixes | June 5 - 6 | DBAs | completed |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | June 7 | Security Admin | completed |
| 4 | Apply PUM 29 to DMO (CS), Bundle DMO (HR) | June 7 | DBAs | completed |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
June 8 - July 24 |
Programmers | |
| 6 | Refresh QA (CS/HR/PORTAL) | June 8 | DBAs | Completed |
| 7 | Apply patches in QA (CS/HR) |
June 9 - 12 |
DBAs | completed |
| 8 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
June 12 | DBAs | completed |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | June 12 - 15 | Security Admin | |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | June 16 | Javier | |
| 11 | Functional testing of patches in QA (CS/HR/PORTAL) |
June 19 - July 7 |
Functional Users | completed |
| 12 | Resolve issues related to PUM implementation in QA | July 10 - 13 | DBAs/Developers | |
| 13 | SA Team Group - Remove QA Portal Guard Tiles | July 14 | Javier | |
| 14 | Apply PUM 29 to PRD (CS), Bundles PRD (HR) (Starting at 2pm) |
July 14 - 16 | DBAs | completed |
| 15 | Apply security for PRD (CS/HR) | July 15 - 16 | Security Admin | completed |
| 16 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | July 18 | Security Admin | completed |
| 17 | Refresh DEV from PRD (CS/HR/PORTAL) | July 19 | DBAs | completed |
| 18 | Apply security for DEV (CS/HR/PORTAL) | July 19 -20 | Security Admin | completed |
| 19 | Refresh TST from PRD (CS/HR/PORTAL) | July 24 | DBAs | completed |
| 20 | Apply security for TST (CS/HR/PORTAL) | July 24 - 25 | Security Admin | completed |
Created: 01/18/23
Updated: 07/26/23
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