Patch Schedule - : CS PRP (FA critical Fix)
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | July 18 | Patrick | |
| 2 | Prep for patches/fixes: CSPUM32 server | July 18-23 | DBAs | completed |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | July 19 | Security Admin | |
| 4 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
July 22 - Aug 7 |
Programmers | Complete |
| 5 | Refresh QA (CS/HR/PORTAL) | July 22-23 | DBAs | completed |
| 6 | Apply CS PRP to QA (CS/HR), | July 23 | DBAs | completed |
| 7 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
July 23 | DBAs | |
| 8 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | July 23 | Security Admin | completed |
| 9 | SA Team Group - Enable QA Portal Guard Tiles | July 23 | Javier | completed |
| 10 |
Functional testing of patches in QA (CS/PORTAL)
|
July 23 - 26 |
Functional Users | completed |
| 11 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 12 | Apply CS PRP to PRD starting at 8:00am | Sunday July 28th | DBAs | completed |
| 13 | Apply security for PRD (CS/HR) * | July 28 | Security Admin | completed |
| 14 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | July 29 | Security Admin | completed |
| 15 | Refresh TST from PRD (CS/HR/PORTAL) | July 31 - Aug 1 | DBAs | completed |
| 16 | Apply security for TST (CS/HR/PORTAL) | Aug 1 | Security Admin | completed |
| 17 | Refresh DEV from PRD (CS/HR/PORTAL) | Aug 6 - 7 | DBAs | completed |
| 18 | Apply security for DEV (CS/HR/PORTAL) | Aug 7 | Security Admin | completed |
Created: 07/18/24
Updated: 08/12/24
Stay Connected