• Created by Unknown User (leslie.obourn), last modified on Dec 13, 2021

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 9 Next »

These activities will be the template for the Production cutover plan - so please update with any activities that are required for the Sandbox and Production migrations.

IDTaskAssigned ToStatusStart DateDue DateNotes
1Update WD Extend Domain: Add Implementers - in ProdTBD
ASAP

dependent on impl account

Security Request (securityRequest_drlmkt)

1Create SIS & Data Steward Security Groups in ProdKelli/VenkatCompleteASAPFriday, November 19, 2021
1Refresh UVA11 from ProductionTeresa & KelliCompleteMonday, December 6, 2021Sunday, December 5, 2021
1.1Provide access to UVA11Kelli/VenkatCompleteMonday, December 6, 2021Monday, December 6, 2021Kelli working with Chris and Stewart re: NetBadge for SSO.
1.1Task: Manage Extend Apps with Model Components. LitaoCompleteMonday, December 6, 2021Monday, December 6, 2021dependent on impl account
1.1Add assignees to SIS & Data Steward Security Groups in UVA11MichaelCompleteMonday, December 6, 2021Friday, December 17, 2021

MN - loaded with EIB 12/8/21.  This EIB will alao work to assign users in Prod.

Kelli has added the security groups to Prod (and therefore copied into UVA11).  

1.1Update WD Extend Domain: Add Implementers - in UVA11MichaelNot StartedMonday, December 6, 2021
dependent on impl account
1.1Promote Extend Application to UVA11LitaoCompleteThursday, December 9, 2021Thursday, December 9, 2021Dependent on UVA7 access
1.2Calculated fieldsMichael/Matt (with Diane and J)Not StartedMonday, December 13, 2021Friday, December 17, 2021Dependent on promoting Extend App
1.2Condition rules (BP step conditions)Michael/Matt (with Diane and J)Not StartedMonday, December 13, 2021Friday, December 17, 2021Who will do the BP Admin updates in Prod?  Teresa will check with Syed (it will not be Michael and Matt).
1.2Documents for Doc Distribution stepsMichael/Matt (with Diane and J)Not StartedMonday, December 13, 2021Friday, December 17, 2021
1.2To-Do'sMichael/Matt (with Diane and J)Not StartedMonday, December 13, 2021Friday, December 17, 2021
1.2NotificationsMichael/Matt (with Diane and J)Not StartedMonday, December 13, 2021Friday, December 17, 2021
1.2Custom TasksExtend TBDCompleteMonday, December 13, 2021Friday, December 17, 2021

Identify who will update the BPs in Prod.TeresaNot Started

Diane is a BP Admin in Prod.  J is not.
1.2Send Michael the URLs for Admin Page and Requester pageNeeded?Not Started

Do we need this? Available after deployed
1.2Setup ISU for Boomi in UVA11Sri/KelliNot StartedMonday, December 13, 2021Friday, December 17, 2021
1.2Setup ISU for Orchestration in UVA11Kelli/VenkatNot StartedMonday, December 13, 2021

1.2Setup External Client Cred StoreKelli/VenkatNot StartedMonday, December 13, 2021
Depends on ISU for Orchestration
1.3Custom Dashboards (Admin Requests and My Requests)Extend TBDCompleteMonday, December 13, 2021Friday, December 17, 2021Dependent on Custom Tasks

Migrate Boomi Integrations and SIS updates to QA and point to UVA7Karen/VinnieIn ProgressMonday, December 13, 2021

Not dependent on any Extend or Config migration.
Boomi/SIS will stay in QA and will point to future tenants.
MTP - will migrate to Prod

Boomi integrations have been moved to QA - Karen and Vinnie to attend office hours to complete.


Validate Boomi integrations and SIS updates in QAKaren/VinnieNot StartedMonday, December 13, 2021
Dependent on Boomi ISU , RAAS Report Access

Apply permissions and Users to Disposition Lists - in UVA11KelliNot StartedThursday, December 16, 2021Friday, December 17, 2021See UVA-92
1.3Migrate Reports to UVA11SriNot StartedMonday, December 13, 2021Friday, December 17, 2021
1.3Confirm Report Ownership to Boomi ISUSriNot StartedMonday, December 13, 2021Friday, December 17, 2021Dependent on ISU for Boomi
1.4Regression Test in UVA11Extend TBDNot StartedMonday, December 20, 2021Tuesday, January 11, 2022

Use One Day Deployment Guide


1.4Verify/Update Proxy and Security for SIS TeamKelli/VenkatNot StartedMonday, December 13, 2021Friday, December 17, 2021
1.4Confirm Regression Test complete - Ready for UVA ValidationTeresaNot Started


1.5UVA to ValidateTeresaNot StartedMonday, December 20, 2021Tuesday, January 11, 2022Identify what is needed - will need an exemption due to ABO migration timing.
  • No labels