Patch Schedule - : CS PUM 35-36 and HR PUM 52
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | Sept 14 | Patrick | |
| 2 | Prep for patches/fixes | Sep 23 -26 | DBAs | |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | Sep 29 | Security Admin | |
| 4 | Apply HR PUM 52 to DMO HR | Sep 30 - Oct 2 | DBAs | |
| 4 | Apply CS PUM 35-36 to DMO CS | Sep 30 - Oct 2 | DBAs | |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
Oct 3 - Nov 20 | Programmers | |
| 6 | Refresh QA (CS/HR) | Oct 3 | DBAs | Complete |
| 7 | Apply CS PUM 35-36 and HR PUM 52 to QA (CS/HR), | Oct 6 - 8 | DBAs | Complete |
| 8 | Run Compare Report between DMO & QA (CS) (Notify programmers of issues) |
Oct 8 | DBAs | Complete |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR/PORTAL) | Oct 9 | Security Admin | Complete |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Oct 9 | Javier | |
| 11 |
Functional testing of patches in QA (CS/PORTAL) |
Oct 13 - Oct 31 | Functional Users | Complete |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 13 | Apply CS PUM35-36 and HR PUM 52 to PRD (Starting 2 pm) | Nov 7 - 9 | DBAs | Complete |
| 14 | Apply security for PRD (CS/HR) | Nov 9 | Security Admin | Complete |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,PORTAL) | Nov 10 | Security Admin | Complete |
| 16 | Refresh DEV from PRD (CS/HR) | Nov 13 -14 | DBAs | Complete |
| 17 | Apply security for DEV (CS/HR) | Nov 14 | Security Admin | Complete |
| 18 | Refresh TST from PRD (CS/HR) | Nov 19 - 20 | DBAs | Complete |
| 19 | Apply security for TST (CS/HR) | Nov 20 | Security Admin | Complete |
Created: 09/03/2025
Updated:11/20/2025
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