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
Stay Connected