Patch Schedule - : CS PUM 33 and HR PUM 50
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Sept 13 | Patrick | complete |
| 2 | Prep for patches/fixes | Sept 17 | DBAs | complete |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | Sept 18 | Security Admin | complete |
| 4 | Apply HR PUM 50 to DMO HR | Sept 23 | DBAs | complete |
| Apply CS PUM 33 to DMO CS | Sept 24 | DBAs | complete | |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Sept 19 - Nov 15 | Programmers | IN PROGRESS |
| 6 | Refresh QA (CS/HR/PORTAL) | Sept 19 - 20 | DBAs | complete |
| 7 | Apply CS PUM 33 and HR PUM 50 to QA (CS/HR), | Sept 24 - Oct 2 | DBAs | complete |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
Oct 2 | DBAs | complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Oct 2 | Security Admin | complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Oct 2 | Javier | complete |
| 11 |
Functional testing of patches in QA (CS/PORTAL) |
Oct 3 - 24 | Functional Users | complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Nov 1 | Javier | |
| 13 | Apply CS PUM33 and HR PUM 50 to PRD (Starting 2 pm) | Nov 1 | DBAs | complete |
| 14 | Apply security for PRD (CS/HR) | Nov 3 | Security Admin | complete |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Nov 4 | Security Admin | complete |
| 16 | Refresh DEV from PRD (CS/HR/PORTAL) | Nov 7 -8 | DBAs | complete |
| 17 | Apply security for DEV (CS/HR/PORTAL) | Nov 12 | Security Admin | complete |
| 18 | Refresh TST from PRD (CS/HR/PORTAL) | Nov 13 - 14 | DBAs | In progress |
| 19 | Apply security for TST (CS/HR/PORTAL) | Nov 15 | Security Admin |
Created: 09/11/2024
Updated: 11/14/2024
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