Appsian Project - Implementation Schedule

 

Phase 1:  SSO and Basic Data Masking
Phase 2:  Advanced Data Masking
Phase 3:  2 Factor Authentication 

 Phase 1:  #SSO and Basic Data Masking   
# Task Date Resource Status
1 Setup and configuration in TST environments (CS92TST, HR91TST, POR91TST) March - May 8th DBAs/Sec Admin Completed
2 Testing of use cases and basic data masking in CS92TST, HR91TST, POR91TST

April - May 8th

 Sec Admin Completed
3 Setup and migrate configuration settings into  QA environments (CS92QA, HR91QA, POR91QA) 5/6 - 5/8 DBAs/Sec Admin Completed
4 Implementation of Appsian application patch for bugs discovered during testing.   (CS92TST, HR91TST, POR91TST) 5/11 DBAs Completed
5 Testing of use cases and basic data masking after Application patch in CS92TST, HR91TST, POR91TST. 5/11 - 5/15 Sec Admin Completed
6 Establish Active Directory Groups to be used with PeopleSoft for QA testing. 5/14 - 5/18 Portal Guard Admin In Progress
7 Implementation of Appsian application patch for bugs discovered during testing. (CS92QA, HR91QA, POR91QA environments.)  5/18 - 5/19 DBAs Completed
8 Testing of use cases and basic data masking after Application patch in CS92QA, HR91QA, POR91QA. 5/20 -  Sec Admin Completed
9 Functional testing of  SSO and Basic Data Masking 6/1 - 6/19 Functional Users/Programmers In Progress
10 Migration of  Appsian configuration into PRD during Patches and Fixes and set to disabled 6/5  DBAs/Sec Admin/Appsian Consultants Completed
11 Security Admin will modify rules in TST and migrate to QA if needed based on the result from Appsian product functional testing 6/10 - 6/28 Sec Admin In Progress
12 Apply Appsian product to PRD servers and migrate configuration from QA (PRD DOWN TIME) 6/26 - 6/28 DBAs/Sec Admin/Appsian Consultants  
13 Setup and migrate configuration settings into DEV environments (CS92DEV, HR91DEV, POR91DEV) 6/22 - 6/23  DBAs/Sec Admin  
14 Go-Live with Appsian in Production - SSO and Basic Data Masking 6/29    
           
         

Note:  This is a 3 phase project.  The dates above are only for phase 1.  A timeline for phase 2 and 3 will be posted at a later date.

Created:  5/13/20
Updated: 6/16/20