Patch Schedule - : CS PUM 34, PRP 1-3 and HR PUM 51
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Mar 21 | Patrick | |
| 2 | Prep for patches/fixes | Apr 21 - 28 | DBAs | |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | Apr 29 | Security Admin | |
| 4 | Apply HR PUM 51 to DMO HR | Apr 30 - May 6 | DBAs | |
| 4 | Apply CS PUM 34, PRP 1 - 3 to DMO CS | Apr 30- May 6 | DBAs | |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
May 7 - Aug 6 | Programmers | |
| 6 | Refresh QA (CS/HR) | May 7 | DBAs | Complete |
| 7 | Apply CS PUM 34, PRP 1 - 3 and HR PUM 51 to QA (CS/HR), | May 12 - 16 | DBAs | Complete |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
May 19 | DBAs | Complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | May 19-20 | Security Admin | Complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | May 20 | Javier | |
| 11 |
Functional testing of patches in QA (CS/PORTAL) |
May 21 - July 18 | Functional Users | Complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 13 | Apply CS PUM34, PRP 1-3 and HR PUM 51 to PRD (Starting 2 pm) | July 25 | DBAs | Complete |
| 14 | F5 Cloud Cutover (8pm) | July 27 | Marc | |
| 15 | Apply security for PRD (CS/HR) | July 27 | Security Admin | Complete |
| 16 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | July 29 | Security Admin | Complete |
| 17 | Refresh DEV from PRD (CS/HR) | July 30 | DBAs | Complete |
| 18 | Apply security for DEV (CS/HR) | Aug 1 | Security Admin | Complete |
| 19 | Refresh TST from PRD (CS/HR) | Aug 4 | DBAs | Complete |
| 20 | Apply security for TST (CS/HR) | Aug 6 | Security Admin | Complete |
Created: 03/18/2025
Updated: 08/06/2025
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