Patch Schedule - : CS PUM (FA Regs )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | |||
| 2 | Prep for patches/fixes | March 18-19 | DBAs | Complete |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | March 19 | Security Admin | |
| 4 | Apply CS PUM 31/HR PUM 48 to DMO (CS/HR), | March 19 - 22 | DBAs | Complete |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
March 25 - May 7 | Programmers | In progress |
| 6 | Refresh QA (CS/HR/PORTAL) | March 25 -26 | DBAs | Complete |
| 7 | Apply CS PUM 31/HR PUM 48 to QA (CS/HR), | March 27- 29 | Complete | |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
March 29 | DBAs | Complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | March 29 | Security Admin | |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | March 29 | Javier | |
| 11 |
Functional testing of patches in QA (CS/PORTAL)
|
April 1-19 |
Functional Users | Complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 13 | Apply CS PUM 31/HR PUM 48 to PRD | April 26-28 | DBAs | Complete |
| 14 | Apply security for PRD (CS/HR) | April 28 | Security Admin | |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | April 30 | Security Admin | |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | May 1 - 2 | DBAs | |
| 17 | Apply security for DEV (CS/HR/PORTAL) | May 2 | Security Admin | |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | May 6 - 7 | DBAs | |
| 19 | Apply security for TST (CS/HR/PORTAL) | May 7 | Security Admin |
Created: 01/16/24
Updated: 4/29/24
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