Patch Schedule - : CS PUM (FA Regs )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Patrick | ||
| 2 | Prep for patches/fixes | Oct 16 -18 | DBAs | Complete |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | Oct 18 | Security Admin | |
| 4 | Apply PUM 30 to DMO (CS), | Oct 19 -24 | DBAs | Complete |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Oct 25- Dec 12 |
Programmers | Complete |
| 6 | Refresh QA (CS/HR/PORTAL) | Oct 25 -27 | DBAs | Complete |
| 7 | Apply PUM 30 to QA (CS) | Oct 30 - Nov 3 | Complete | |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
Nov 3 | DBAs | |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Nov 3 | Security Admin | Complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Nov 3 | Javier | |
| 11 |
Functional testing of patches in QA (CS/PORTAL)
|
Nov 6- |
Functional Users | Complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Nov 30 | Javier | |
| 13 | Apply PUM 30 to PRD (CS), Bundles PRD | Dec 1 - 3 | DBAs | Complete |
| 14 | Apply security for PRD (CS/HR) | Dec 3 | Security Admin | Complete |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Dec 5 | Security Admin | |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | Dec 6 - 7 | DBAs | Complete |
| 17 | Apply security for DEV (CS/HR/PORTAL) | Dec 7 | Security Admin | Complete |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | Dec 11- 12 | DBAs | Complete |
| 19 | Apply security for TST (CS/HR/PORTAL) | Dec 12 | Security Admin | Complete |
Created: 7/18/23
Updated: 12/12/23
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