Patch Schedule - : CS/HR PeopleTool 8.61 Upgrade and CS PRP's
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Jan 9 | Patrick | complete |
| 2 | Setup New Server for PeopleTool 8.61 | Jan 27 - March 20 | DBAs | In- Progress |
| 3 | SA Team Group - Enable QA Portal Guard Tiles | Jan 9 | Javier | complete |
| 4 |
Functional testing of patches in QA (CS/HR) |
Jan 9 - March 14 |
Functional Users/ ThoughtFocus |
complete |
| 5 | SA Team Group - Remove QA Portal Guard Tiles | Apr 11 | Javier | |
| 6 |
Apply CS/HR PeopleTool 8.61 Upgrade to PRD (Start 2 PM) |
March 21 - 23 |
ThoughtFocus |
complete |
| 7 | Apply security for PRD (CS/HR) | March 23 | Security Admin | |
| 8 | Backup Appsian/PS security DEV and TST (CS/HR) | March 28 | Security Admin | |
| 9 | Refresh DEV from PRD (CS/HR) | TBD | DBAs | |
| 10 | Apply security for DEV (CS/HR) | TBD | Security Admin | |
| 11 | Refresh TST from PRD (CS/HR) | TBD | DBAs | |
| 12 | Apply security for TST (CS/HR) | TBD | Security Admin | |
| 13 | Refresh QA from PRD (CS/HR) | TBD | DBAs | |
| 14 | Apply security for QA (CS/HR) | TBD | Security Admin |
Created: 01/09/2025
Updated: 03/31/2025
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