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2021 Implementation Schedule
| A | B | C | D | E | F | G | H | I | J | K | L | M |
| Week 1 | Week 2 | Week 3 | Week 3 | | Week 4 | Week 5 | | Week 5 | Week 4 | | |
| Coordinated | | | | | | | | | | | | |
Implementation Number PIAs due to
| SIO | SIO Accepts | |
| Applications | ITOPS Installs | ITOPS Installs to VBAPERF and SIO Preprod Lab |
Hines Installs in VBAPERF SIO sends 2 Week Notice for Required Implementations Regression & Performance Test Week Implement Web & Non-Web Memos PRR Cab Review Weekend for Coordinated Install
| (Sat & Sunday) | Deploy Client | |
| Only Apps | Level of Installs | Field OT |
(Overtime) Availability
| | Refresh and Restage | | |
| VBAPERF, VBAPPRD | VBAPPRD | | | |
| (VBAPPRD Outage) | Austin Installs to VBAPERF | | (Go/No Go Call) | Coord Install |
Compl Date
| | | FINAL ATT | | | | | | | | | | |
| Receive Date | | and Preprod for Solaris Patching | | | | | Solaris Patching (Sun) | | | | | | |
| | 09/12/19 | 09/19/19 | 09/23/19 | 09/25/19 | 09/27/19 | 09/30/19 | 10/07/19 | | 10/12/19 | 10/14/19 | | O |
| UNIX Maintenenance Only | | | | 08/28/16 | | | | | 10/08/2016* | | 4 | Sat & Sun |
| 19.10.CI.1 | 09/12/19 | 09/19/19 | 09/23/19 | 09/25/19 | 09/27/19 | 09/30/19 | 10/07/19 | 10/09/19 | 10/12-13/2019 | 10/15/19 | 3 | Sat, No Sun |
| CCA | 10/19/17 | 10/26/17 | 10/30/17 | 11/01/17 | 11/03/17 | 11/06/17 | 11/13/17 | | 11/18/17 | 11/20/17 | 3 | N |
| 20.10.CI.1 | 09/10/20 | 09/17/20 | 09/22/20 | 09/23/20 | 09/25/20 | 09/28/20 | 10/05/20 | 10/07/20 | 10/10-11//2020 | 10/13/20 | 3 | Sat, No Sun |
| Database Maintenenance Only | | | | | | | | | 10/22/2016* | | 4 | Sat & Sun |
| | 09/10/20 | 09/17/20 | 09/21/20 | 09/23/20 | 09/25/20 | 09/28/20 | 10/05/20 | | 10/10/20 | 10/12/20 | | Sat, No Sun |
| Corp Comp ADJ | 10/22/20 | 10/29/20 | 11/02/20 | 11/04/20 | 11/06/20 | 11/09/20 | 11/16/20 | | 11/21/20 | 11/23/20 | 3 | No Sat or Sun |
Corp Comp ADJ 20.11.CI.1 N/A N/A N/A N/A N/A N/A N/A 11/14-15/2020 N/A 3 No Sat or Sun
| 20.12.CI.1 | 11/12/20 | 11/19/20 | 11/24/20 | 11/25/20 | 11/27/20 | 11/30/20 | 12/07/20 | 12/09/20 | 12/12-13/2020 | 12/14/20 | 3 | Sat, No Sun |
| 11/12/20 | 11/19/20 | 11/24/20 | 11/25/20 | 11/27/20 | 11/30/20 | 12/07/20 | | 12/12/20 | 12/14/20 | | O |
| 19.10.IN.1 | Solaris Monthly Patching | | | 10/01/19 | | | | | 10/26/19 | | 4 | Sat & Sun |
| 19.11.IN.1 | Solaris Monthly Patching | | | 11/17/19 | | | | | 11/30/19 | | 4 | Sat & Sun |
| 21.01.CI.1 | 12/10/20 | 12/17/20 | 12/22/20 | 12/23/20 | 12/28/20 | 12/28/20 | 01/04/21 | 01/06/21 | 01/09-10/2021 | 01/11/21 | 3 | Sat, No Sun |
| 12/10/20 | 12/17/20 | 12/22/20 | 12/23/20 | 12/25/20 | 12/28/20 | 01/04/21 | | 01/09/21 | 01/11/21 | 3 | Sat, No Sun |
| UNIX Maintenenance Only | | | | 11/27/16 | | | | | 12/17/2016* | | 4 | Sat & Sun |
| 19.12.IN.1 | Solaris Monthly Patching | | | 12/22/19 | | | | | 12/28/19 | | 4 | Sat & Sun |
| 21.02.CI.1 | 01/14/21 | 01/21/21 | 01/26/21 | 01/27/21 | 01/29/21 | 02/01/21 | 02/08/21 | 02/10/21 | 02/13-14/2021 | 02/16/21 | 3 | Sat, No Sun |
| 01/14/21 | 01/21/21 | 01/25/21 | 01/27/21 | 01/29/21 | 02/01/21 | 02/08/21 | | 02/13/21 | 02/15/21 | 3 | Sat, No Sun |
| Database Maintenenance Only | | | | 01/17/17 | | | | | 01/21/2017* | | 4 | Sat & Sun |
| 02/11/21 | 02/18/21 | 02/22/21 | 02/24/21 | 02/26/21 | 03/01/21 | 03/08/21 | | 03/13/21 | 03/15/21 | 3 | Sat, No Sun |
| 21.03.CI.1 | 02/11/21 | 02/18/21 | 02/23/21 | 02/24/21 | 02/26/21 | 03/01/21 | 03/08/21 | 03/10/21 | 03/13-14/2021 | 03/15/21 | 3 | Sat, No Sun |
| 20.01.IN.1 | Solaris Monthly Patching | | | 01/19/20 | | | | | 01/25/20 | | 4 | Sat & Sun |
| 20.02.IN.1 | Solaris Monthly Patching | | | 02/16/20 | | | | | 02/29/20 | | 4 | Sat & Sun |
| 21.04.CI.1 | 03/11/21 | 03/18/21 | 03/23/21 | 03/24/21 | 03/26/21 | 03/29/21 | 04/05/21 | 04/07/21 | 04/10-11/2021 | 04/12/21 | 3 | Sat, No Sun |
| 03/11/21 | 03/18/21 | 03/22/21 | 03/24/21 | 03/26/21 | 03/29/21 | 04/05/21 | 04/07/21 | 04/10/21 | 04/12/21 | 3 | Sat, No Sun |
| UNIX Maintenenance Only | | | | 02/26/17 | | | | | 03/25/2017* | | 4 | Sat & Sun |
| 20.03.IN.1 | Solaris Monthly Patching | | | 03/22/20 | | | | | 03/28/20 | | 4 | Sat & Sun |
| 21.05.CI.1 | 04/15/21 | 04/22/21 | 04/27/21 | 04/28/21 | 04/30/21 | 05/03/21 | 05/10/21 | 05/12/21 | 05/15-16/2021 | 05/17/21 | 3 | Sat, No Sun |
| 04/15/21 | 04/22/21 | 04/27/21 | 04/28/21 | 04/30/21 | 05/03/21 | 05/10/21 | 05/12/21 | 05/15/21 | 05/17/21 | 3 | Sat, No Sun |
| Database Maintenenance Only | | | | 04/10/17 | | | | | 04/15/2017* | | 4 | Sat & Sun |
| 20.04.IN.1 | Solaris Monthly Patching | | | 04/19/20 | | | | | 04/25/20 | | 4 | Sat & Sun |
| 21.06.CI.1 | 05/13/21 | 05/20/21 | 05/25/21 | 05/26/21 | 05/28/21 | 06/01/21 | 06/07/21 | 06/09/21 | 06/12-13/2021 | 06/14/21 | 3 | Sat, No Sun |
| Web Infrastructure Upgrade Only | | | | 05/15/17 | | | | | 05/20/2017* | | 4 | Sat & Sun |
| 06/10/21 | 06/17/21 | 06/21/21 | 06/23/21 | 06/25/21 | 06/28/21 | 07/05/21 | 07/07/21 | 07/10/21 | 07/12/21 | 3 | Sat, No Sun |
| 21.07.CI.1 | 06/10/21 | 06/17/21 | 06/22/21 | 06/23/21 | 06/25/21 | 06/28/21 | 07/06/21 | 07/07/21 | 07/10-11/2021 | 07/12/21 | 3 | Sat, No Sun |
| 20.05.IN.1 | Solaris Monthly Patching | | | 05/17/20 | | | | | 05/30/20 | | 4 | Sat & Sun |
| UNIX Maintenenance Only | | | | 05/28/17 | | | | | 06/24/2017* | | 4 | Sat & Sun |
| 20.06.IN.1 | Solaris Monthly Patching | | | 06/21/20 | | | | | 06/27/20 | | 4 | Sat & Sun |
| 21.08.CI.1 | 07/15/21 | 07/22/21 | 07/27/21 | 07/28/21 | 07/30/21 | 08/02/21 | 08/09/21 | 08/11/21 | 08/14-15/2021 | 08/16/21 | 3 | Sat, No Sun |
| 07/15/21 | 07/22/21 | 07/26/21 | 07/28/21 | 07/30/21 | 08/02/21 | 08/09/21 | | 08/14/21 | 08/16/21 | 3 | Sat, No Sun |
| Database Maintenenance Only | | | | 07/10/17 | | | | | 07/15/2017* | | 4 | Sat & Sun |
| 20.07.IN.1 | Solaris Monthly Patching | | | 07/19/20 | | | | | 07/25/20 | | 4 | Sat & Sun |
| 21.09.CI.1 | 08/12/21 | 08/19/21 | 08/24/21 | 08/25/21 | 08/27/21 | 08/30/21 | 09/07/21 | 09/08/21 | 09/11-12/2021 | 09/13/21 | 3 | Sat, No Sun |
| 08/12/21 | 08/19/21 | 08/23/21 | 08/25/21 | 08/27/21 | 08/30/21 | 09/06/21 | | 09/11/21 | 09/13/21 | 3 | Sat, No Sun |
| 20.08.IN.1 | Solaris Monthly Patching | | | 08/16/20 | | | | | 08/29/20 | | 4 | Sat & Sun |
| Dimensions Application /Database Upgrade - Field users not impacted | | | | | | | | | 09/24/2016*** | | 4 | Sat & Sun |
| 20.09.IN.1 | Solaris Monthly Patching | | | 09/20/20 | | | | | 09/26/20 | | 4 | Sat & Sun |
| NOTES: | | | | | | | | | | | | |
| Special Note: A sprint is defined as a finished portion of a product that is delivered between one week and one month. To be more flexible and comply with a | | | | | | | | | | | | |
| with a more agile methodology schedule, the SIO schedule has been revised to meet the upper limits of requirements for scheduling. | | | | | | | | | | | | |
| Note: Corporate Sun, Desktop Client Only, and Enterprise Architecture (WebLogic) Applications all follow this same schedule of installations (includes VN releases for March and August). | | | | | | | | | | | | |
| Note: Solaris Monthly Patching are implemented by the Austin ITC. PPRD/PERF instalsl occur every 3rd Sunday of the month from 7:00 am to 1:00 pm CT. Production every last Saturday of the month from 6:00 pm to 11:59 pm. | | | | | | | | | | | | |
| *Note: UNIX/Database/Tuxedo/Web Enterprise infrastructure Maintenance/Upgrade. No application changes allowed. System WILL be available for Saturday OT and taken offline at 6:00 pm CT on Saturday. | | | | | | | | | | | | |
| **Note: This is NOT an install weekend. This weekend has required Field unavailablity to complete the annual Corporate Comp Adjust Run. No Field OT. | | | | | | | | | | | | |
| ***Note: Dimensions Application/Database Upgrade to the new release. Affects Development Systems and Dimension Production, but NOT field users. | | | | | | | | | | | | |
| 1. Column A defines the coordinated installation release number - a unique identifier for each cycle. See Key for details. | | | | | | | | | | | | |
| 2. Column B defines the date that the PIAs are due to SIO for the current cycle. | | | | | | | | | | | | |
| 3. Column C defines the last day during which SIO will accept application software and instructions from the developer (ATT actioned to SIO) and during which VBAPERF | | | | | | | | | | | | |
| will be refreshed from the CDCI image and restaged by NGIT. VBAPPRD will be restaged by SIO. No software will be accepted after this date without a change order. | | | | | | | | | | | | |
| 4. Column D defines the time period set aside for VBAPPRD to be offline for the beginning of the VBAPPRD installations. This includes downtime for the Tuxedo environment. | | | | | | | | | | | | |
| 5. Column E defines the time period set aside for Hines to install applications in VBAPERF and SIO Lab. Additional day provided, if needed. | | | | | | | | | | | | |
| 6. Column F defines the date when a two week notification must be sent to the ROs for a required coordinated installation. | | | | | | | | | | | | |
| 7. Column G defines the time period for NGIT to accomplish performance testing in VBAPERF and defines the date when regression testing will be accomplished in Preprod. | | | | | | | | | | | | |
| Regression testing may start earlier than scheduled if the ITOPS installs are completed. | | | | | | | | | | | | |
| 8. Column H defines the start date for release of Web and Non-Web (client-only) coordinated apps release memo to the Regional Offices. | | | | | | | | | | | | |
| 9. Column I defines the date of the Go/No Go call conference call as established by ITOPS Senior Leadership and lead by OBPI. It occurs at 12 pm CT/1 pm ET. This call is used to decide if the weekend install can proceed. | | | | | | | | | | | | |
| 10. Column J defines the weekend of the coordinated installation for application installation, validation, field testing and implementation. Or defines the Friday Solaris patching schedule. | | | | | | | | | | | | |
| 11. Column K defines the Monday by which all required coordinated installations dependent on database changes must be completed. | | | | | | | | | | | | |
| 12. Column L defines the level of installs for an agile methodology schedule. See Level of Install Key. | | | | | | | | | | | | |
| 13. Column M defines the times when regular overtime to the field will be impacted or not impacted for the installation weekend. See OT Availability Key. | | | | | | | | | | | | |
| | | | | | 3/18/20 | | | | | | |
&"Arial,Bold"&16&USIO FISCAL YEAR IMPLEMENTATION SCHEDULE 2021 Rev. 8
Misc
| A | B | C | D | E | F | G | H | I | J | K | L |
| | | Weeks 1 & 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 6 | | | |
| Release Coordinators | Hines Accepts | Hines Installs | Regression | Release Client | Beta Testing/ | Weekend for | Deploy Client | Last Date for | | |
| PIAs | Sends E-Mail to SIO | Applications | In VBAPERF and VBAPPRD and | & Performance | Only Apps to Beta | Feedback to SIO | Coordinated | Only Apps | RO End User | Acad | VNTRAIN |
| Due to | Mailbox Listing | Refresh and Restage | SIO PreProd Lab | Test Week | Send 2 Wk Notice | & MINOR Chgs | Install | Coord Install | Availability | Install | Install |
| SIO | Applications with | VBAPERF, VBAPPRD | | | for Req Installs | to Instructions | | Compl Date | | Complete | Complete |
| Version Numbers for | FINAL | | | Cont. Regression | | (Sat & Sunday) | | | | |
| Pre-Production Cycle | Receive Date | | | & Perf Testing | | | | | | |
08/20/08 09/05/08 09/19/08 09/29/08 10/13/08 10/20/08 10/27/08 11/01/08 11/03/08 11/08/08 10/30/08 11/06/08
&"Arial,Bold"&16HINES ITC 2008 PRE-PRODUCTION SCHEDULE
Version 1.0 Draft June 2007
Keys OT Availability Key Coordinated Implementation Number
| Sat & Sun OT available | |
| NO weekend OT available | A unique identifier for each |
| OT available on Sat; NO OT available Sun | Coordinated Release |
| Limited OT available on Sat; OT available Sun | Format: YY.MM.CI.# |
| Sat, Sun & Mon OT available; Limited system | YY=Year |
| availability. | MM=Month |
| CI=Coordinated Installation |
| IN=Infrastructure Installation |
| Non-Coordinated Installation Weekend System Availability | #=Scheduled release for the |
| Saturdays: 6:00 am - 6:00 pm (CT) | month |
| Sundays: 6:00 am to 6:00 pm (CT) | |
| Level of Installs | |
| Level 1: Productivity/Payment Critical Install | |
| •BPSC will define a priority matrix that will be used to determine when an install must happen in less than | |
| 48 hours to address system critical issues. |
| •High Risk install acceptance implied due to minimal to no PreProd testing and no performance testing. | |
| Level 2: Weekly Supplemental installs which can’t wait for the next Level 3 or 4 install but are not Level 1 critical |
| •BPSC will define a Productivity/Payment/Correspondence priority matrix that will determine when an install |
| can't wait for the next install cycle. |
| •Level 2 installs will be done weekly so that fixes can be grouped and tested. |
| •Moderate to High Risk install acceptance implied due to reduced PreProd testing and no performance testing. |
| Level 3: These will be coordinated installs that occur on a four-week basis |
| •Freeze three weeks before the install. |
| •14 days before the install, field production outage for the install will need to be evaluated and agreed to. |
| •Level 3 installs should not have major impact to a majority of weekend field users working production OT. |
| Level 4: This is an expanded Level 3 install that will occur in place of a Level 3 install with a minimum of 60 to 90 days notice | |
| •These installs will need extended down time for major system upgrades that affect large numbers of applications |
such as an Oracle upgrade or Solaris upgrade or a major database architecture change.
•Level 4 installs will be reviewed and approved at the standard monthly install impact review that occurs 60 to 90 days prior to the requested install date.
HINES ITC 2014 PRE-PRODUCTION SCHEDULE KEY
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