Patch Schedule - :CS PUM 38 and HR PUM 55
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | |||
| 2 | Prep for patches/fixes | June 2- 3 | DBAs | |
| 3 | Backup Appsian QA (CS/HR/PORTAL) | June 3 | Security Admin | |
| 4 | Apply PUM to DMO | June 3 - 9 | DBAs | |
| 5 |
Freeze project Moves from Development to PRD (CS/HR/PORTAL)
|
June 10 - July 27 | Programmers | |
| 6 | Refresh QA (CS/HR) | June 10 - June 12 | DBAs | |
| 7 | Apply PUM to QA | June 15 - 18th | DBAs | |
| 8 | Run Compare Report between DMO & QA (Notify programmers of issues) |
June 17 | DBAs | |
| 9 | Security updates for FA Reg.& Appsian RuleSets on QA (CS/HR) | June17 | Security Admin | |
| 10 | SA Team Group - Enable QA Portal Guard Tiles | Javier | ||
| 11 |
Functional testing of patches in QA |
June 22 - July 10 | Functional Users | |
| 12 | SA Team Group - Remove QA Portal Guard Tiles | Javier | ||
| 13 | Apply PUM TO PRD (Starting 2 pm) | July 17 -19 | DBAs | |
| 14 | Apply security for PRD (CS/HR) | July 18th | Security Admin | |
| 15 | Backup Appsian/PS security DEV and TST (CS,HR,) | Security Admin | ||
| 16 | Refresh DEV from PRD (CS/HR) | July 22-23 | DBAs | |
| 17 | Apply security for DEV (CS/HR) | July 23 | Security Admin | |
| 18 | Refresh TST from PRD (CS/HR) | July 24 -27 | ||
| Apply security for DEV (CS/HR) | July 27 | Security Admin |
Created: 04/14/2026