HR Upgrade Patch Schedule
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Patrick | ||
| 2 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Jan 26 - Feb 8 |
Programmers | In progress |
| 3 | Functional testing of patches in QA (CS/PORTAL) | Dec 13 - Jan 22 |
Functional Users | Done |
| 4 | HR 9.2 Production Upgrade | Jan 27-28 | DBAs | Done |
| 5 | Backup Appsian/PS security DEV and TST, QA (CS,HR,PORTAL) | Jan 30 | Security Admin | Done |
| 6 | Refresh DEV from PRD (CS/HR/PORTAL) | Jan 31 - Feb 1 | DBAs | Done |
| 7 | Apply security for DEV (CS/HR/PORTAL) | Feb 1 | Security Admin | Done |
| 8 | Refresh TST from PRD (CS/HR/PORTAL) | Feb 5 - 6 | DBAs | Done |
| 9 | Apply security for TST (CS/HR/PORTAL) | Feb 6 | Security Admin | Done |
| 10 | Refresh QA from PRD (CS/HR/PORTAL) | Feb 8- 9 | DBAs | |
| 11 | Apply security for QA (CS/HR/PORTAL) | Feb 9 | Security Admin |
Created: 1/12/24
Updated: 2/6/24
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