| # |
Task |
Date |
Resource |
Status |
| 1 |
Notify HR of PT 8.54.34 Upgrade schedule |
Jan 22, 2018 |
Patrick |
Done |
| 2 |
Clean up database DMO and PRD (CS) |
Jan 29 - Feb 16 |
Mike/Maria |
Done |
| 3 |
Prep for PT 8.54 Upgrade (CS) |
Feb 19 - 23 |
Mike/Maria |
Done |
| 4 |
Apply PT 8.54 to DMO (CS) |
Feb 26 - March 2 |
Mike/Maria |
Done |
| 5 |
Refresh CS90UPG and HR91UPG 1st Pass |
March 5 - 6 |
Mike/Maria |
Done |
| 6 |
Apply PT8.54.34 upgrade to UPG (CS) 1st Pass |
March 7 - 14 |
Mike/Maria |
Done |
| 7 |
Security to UPG (CS) 1st pass |
March 14 - 15 |
Gilbert |
Done |
| 8 |
Initial Review to UPG (CS) Programmers |
March 19 - 20 |
Programmers |
Done |
| 9 |
Backup Security for QA, DEV, TST (CS/HR) |
March 19 - 20 |
Gilbert |
Done |
| 10 |
Refresh CS90UPG and HR91UPG (CS/HR) 2nd Pass |
March 20 |
Mike/Maria |
Done |
| 11 |
Apply PT 8.54.34 Upgrade to UPG (CS) 2nd pass |
March 21 - 27 |
Mike/Maria |
Done |
| 12 |
Security updates for PT 8.54.34 UPG (CS) |
March 27 - 28 |
Gilbert |
Done |
| 13 |
Functional testing of PT 8.54.34 upgrade in CS90UPG/HR/PORTAL |
March 29 - April 5 |
Functional Users |
Done |
| 14 |
Troubleshooting reported issues |
|
|
Done |
| 15 |
Apply Bundle# 48 and FA fixes to CS90UPG |
April 11 - 13 |
Mike/Maria |
Done |
| 16 |
Apply Security for FA Fixes in CS90UPG |
April 13 after Bundle# 48 and FA Fixes |
Gilbert |
Done |
| 17 |
Functional testing of Bundle# 48 and FA Fixes in CS90UPG |
April 16 - 24 |
Functional User |
Done |
| 18 |
Freeze project Moves from Development to PRD (CS) |
March 19 - May 18 |
Mike/Maria |
Done |
| 19 |
PT 8.54.34 Upgrade CS90PRD (Start at 8:00 a.m) |
April 13 - 15 |
Mike/Maria |
Done |
| 20 |
Security PT 8.54.34 Upgrade Only on PRD (CS) |
April 15 - 17 |
Gilbert |
Done |
| 21 |
Apply Bundle# 48 and FA Fixes to PRD (CS) (Start at noon) |
April 27 - 29 |
Mike/Maria |
Done |
| 22 |
Security for Bundle# 48 and FA Fixes on PRD (CS) |
April 29 - 30 |
|
Done |
| 23 |
Refresh DEV from PRD (CS/HR) |
May 3 - 9 |
Mike/Maria |
Done |
| 24 |
Apply security for DEV (CS/HR) |
May 10 - 11 |
Gilbert |
Done |
| 25 |
Refresh TST from PRD (CS/HR) |
May 14 - 15 |
Mike/Maria |
Done |
| 26 |
Apply security for TST (CS/HR) |
May 15 |
Gilbert |
Done |
| 27 |
Refresh QA for PRD(CS/HR) |
May 16 - 17 |
Mike/Maria |
Done |
| 28 |
Apply security for QA (CS/HR) |
May 17 - 18 |
Gilbert |
Done |
| Created: 1/18/2018 |
| Updated: 5/16/2018 |
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