Patch Schedule - : CS PUM (FA Regs )
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | |||
| 2 | Prep for patches/fixes | May 28 | DBAs | |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | May 30 | Security Admin | |
| 4 | Apply CS Post Regs 2, PRP 5, 6, 7 to DMO (CS/HR), | June 4 - 6 | DBAs | |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
June 6 - July 23 | Programmers | In Progress |
| 6 | Refresh QA (CS/HR/PORTAL) | June 6 - 10 | DBAs | complete |
| 7 | Apply CS Post Regs 2, PRP 5, 6, 7 to QA (CS/HR), | June 11 - 14 | complete | |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
June 12 | DBAs | complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | June 14 | Security Admin | complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | June 14 | Javier | |
| 11 |
Functional testing of patches in QA (CS/PORTAL) |
June 17 - July 8 | Functional Users | complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 13 | Apply CS Post Regs 2, PRP 5, 6, 7 to PRD | July 12 - 14 | DBAs | complete |
| 14 | Apply security for PRD (CS/HR) | July 13 | Security Admin | |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | July 16 | Security Admin | complete |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | July 17 -18 | DBAs | complete |
| 17 | Apply security for DEV (CS/HR/PORTAL) | July 18 | Security Admin | complete |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | July 25-26 | DBAs | |
| 19 | Apply security for TST (CS/HR/PORTAL) | July 26 | Security Admin |
Created: 04/30/2024
Updated: 7/23/2024
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