Offshore tasks Assigned date 1-Jul-2011 4-Jul-2011 S No.

1 1 Task Priority 1 1 Description Build05 Deployment to UAT - TEST14 ETL on JHRPSQ5 Assigned By Vijay Jade/Harish 4-Jul-2011 Completed Krishna 4-Jul-2011 4-Jul-2011 4Hrs Yes 611-120 : As batches and ETL ETA Status Assigned To Work started on Time In Date Complete Time Taken CP Code Assigned CP code

5-Jul-2011 6-Jul-2011 6-Jul-2011 6-Jul-2011

1 1 2 3

1 1 2 3

JHRPSTEST17 - Staging Sep QA deployment - JHRPSTEST18 - 7.00 AM Sep UAT deployment - JHRPSTEST14 - 11.00 AM Performance scripting -Sep Release

Vijay Vijay Vijay Nagendra

7/5/2011

Completed

Mari Oliver Oliver Mari 6-Jul-2011 6-Jul-2011 6-Jul-2011

5-Jul-2011 6-Jul-2011 6-Jul-2011

4Hrs 4Hrs 4Hrs Yes

6-Jul-2011 Completed 6-Jul-2011 Completed 6-Jul-2011 Completed

6-Jul-2011 4 Hrs

7-Jul-2011 7-Jul-2011 7-Jul-2011

1 2 3

1 2 3

Presit7 deploy (details are in email ) - THIS IS A PRIORITY TASK TO Prashant BE STARTED AT 7 AM and delivered ASAP Naming changes in Sep Release Envionments ETL on JHRPSQ4 Vijay Jade/Harish

7-Jul-2011 Completed 7/7/2011 7/7/2011 Completed Completed

Oliver Mari Venkata

7-Jul-2011 7-Jul-2011 7-Jul-2011

7-Jul-2011 7-Jul-2011 7-Jul-2011 1 4Hrs

Yes Yes Yes 611-120 : As batches and ETL

8-Jul-2011 8-Jul-2011 8-Jul-2011 8-Jul-2011

1 2 4 3

Patch to QA and UAT( see my mail for details)

Nagendra

7/8/2011 7/8/2011 7/8/2011 7/8/2011

Completed Completed Completed Completed

gabriel Mari/Gabriel mari Mari 8-Jul-2011 11-Jul-2011 2Hrs Yes

Update namings for notifications on TEST18,TEST14 and TEST5( see Nagendra my mail for details) Diff Report b/w current production tag and Sept QA tag( see my mail for details) Update the wiki site with correct tag names and information.The information is outdated and under wrong releases. Nagendra Nagendra

11-Jul-2011

ETL on JHRPSQ1

Harish

11-Jul-2011 Completed

Venkata

11-Jul-2011

11-Jul-2011

4 Hrs

Yes

210-811 :As project support

12-Jul-2011

Reg1 smoke test task (details in email)

Prashant

7/12/2011

In Progress

Mari

12-Jul-2011

Yes

Page 1 of 14

Offshore tasks Assigned date 12-Jul-2011 12-Jul-2011 12-Jul-2011 S No. 1 2 3 Task Priority 1 3 1 JHRPSTEST17 - Staging JHRPSD1 restores ETL on JHRPH1 Description Assigned By Nagendra Harish Harish ETA 7/12/2011 7/12/2011 7/12/2011 Status Completed Completed In Progress Assigned To Work started on Mari venkata venkata 12-Jul-2011 12-Jul-2011 12-Jul-2011 Time In Date Complete 12-Jul-2011 12-Jul-2011 13-Jul-2011 Time Taken 4Hrs 8Hrs 2Hrs CP Code Assigned Yes No No CP code

13-Jul-2011 13-Jul-2011

1 2 1

Reg1 smoke test task (continued) JHRPSTEST18 - Deployment

Prashant nagendra

7/13/2011 7/13/2011

In Progress Completed

Mari Mari

12-Jul-2011 13-Jul-2011

14-Jul-2011 13-Jul-2011

5Hrs 4Hrs

Yes Yes 611-120 September 2011 Release

13-Jul-2011

JHRPSTEST14 - Deployment

nagendra

7/13/2011

Completed

Mari

13-Jul-2011

13-Jul-2011

4Hrs

Yes

611-120 September 2011 Release

13-Jul-2011 13-Jul-2011

4 5

3 1

JHRPSTEST11 and JHRPSTEST12 Bringup and smoke test JHRPSQ1 ETL

nagendra

7/13/2011 7/13/2011

Completed

Mari

13-Jul-2011 13-Jul-2011

13-Jul-2011 13-Jul-2011

1Hr 4Hrs

Yes Yes 210-811 :As project support

7/13/2011 Venkata

14-Jul-2011 14-Jul-2011

1 2 1

Apply ATB backups for ME - Test9 env (details are in email) JHRPSTEST5 - deployment

Prashant Nagendra

7/14/2011 7/14/2011

In Progress Completed

Mari Mari

15-Jul-2011 14-Jul-2011 14-Jul-2011 3Hrs

No Yes 611-120 September 2011 Release

14-Jul-2011

JHRPSTEST17 - Staging

Nagendra

7/14/2011

Completed

Mari

14-Jul-2011

14-Jul-2011

3Hrs

Yes

611-120 September 2011 Release

14-Jul-2011

ETL on JHRPSQ5

Jade/harish

7/14/2011

7/14/2011 Venkata

14-Jul-2011

14-Jul-2011

8 Hrs

Yes

611-120 : As batches and ETL

15-Jul-2011

JHRPSTEST18 - Deployment

Nagendra

7/15/2011

Completed

Mari

15-Jul-2011

15-Jul-2011

3Hrs

Yes

611-120 September 2011 Release

Page 2 of 14

Offshore tasks Assigned date 15-Jul-2011 S No. 2 Task Priority 2 JHRPSTEST14 - Deployment Description Assigned By Nagendra ETA 7/15/2011 Status Completed Assigned To Work started on Mari 15-Jul-2011 Time In Date Complete 15-Jul-2011 Time Taken 3Hrs CP Code Assigned Yes CP code 611-120 September 2011 Release

15-Jul-2011

ETL on JHRPMA

Jade/Harish

7/15/2011

In Progress

Venkata

15-Jul-2011

6Hrs

Yes

611-120 : As batches and ETL

18-Jul-2011 18-Jul-2011 19-Jul-2011

1 2 1

1 1 1

Performance Scripting - OBDS ETL on JHRPSTEST5 JHRPSTEST17 - Staging

Nagendra Harish Nagendra 7/18/2011 7/19/2011

In Progress Completed In Progress

Mari Venkat Mari/Gabriel

18-Jul-2011 18-Jul-2011 19-Jul-2011 18-Jul-2011 19-Jul-2011

Yes

Yes

611-120 September 2011 Release

19-Jul-2011 19-Jul-2011

1 2

2 1

JHRPSTEST9 - Smoke test ETL on JHRPSTEST5

Prashant/Nage ndra Harish 7/19/2011

Completed Completed

Mari Venkata

15-Jul-2011 19-Jul-2011

19-Jul-2011 19-Jul-2011 4

No Yes 210-811 :As project support 611-200 Regression batch and ETL

19-Jul-2011

ETL on JHRPSTEST13

Harish

7/19/2011

Completed

Venkata

19-Jul-2011

19-Jul-2011

Yes

19-Jul-2011 20-Jul-2011 20-Jul-2011 20-Jul-2011 21-Jul-2011

4 1 2 3 1

2 1 1 2 1

Data restores in JHRPR4 Data restores in JHRPR4 Deployment on TEST18 QA Deployment on TEST14 UAT ETL on jhrpsq5

Nagendra Nagendra Nagendra Nagendra Harish

7/19/2011 7/19/2011

Completed Completed

Krishna Krishna Oliver Oliver Venkata

19-Jul-2011 19-Jul-2011 20-Jul-2011 20-Jul-2011 21-Jul-2011

20-Jul-2011 20-Jul-2011 20-Jul-2011 20-Jul-2011 21-Jul-2011 10 4 4 4

No No No No Yes 611-120 : As batches and ETL

20-Jul-2011 Completed 20-Jul-2011 Completed 7/21/2011 Completed

Page 3 of 14

Offshore tasks Assigned date 22-Jul-2011 S No. 1 Task Priority 2 Description Perf. Scripts for Sept release Assigned By Nagendra ETA Status In Progress Assigned To Work started on Mari 18-Jul-2011 Time In Date Complete Time Taken CP Code Assigned Yes CP code

22-Jul-2011 25-Jul-2011

1 1

1 1

JHRPSTEST13 - Setup Perf. Scripts for Sept release

Nagendra Nagendra

7/25/2011

In Progress In Progress

Gabriel Mari

22-Jul-2011 18-Jul-2011

25-Jul-2011

ETL on JHRPMA

Harish

Completed

Venkata

25-Jul-2011

25-Jul-2011

Yes

611-120 : As batches and ETL

26-Jul-2011 26-Jul-2011 26-Jul-2011 26-Jul-2011 26-Jul-2011

1 2 3 4 5

1 2 3 2 2

Test13 - Regression baseline env - Bring up the applications smoke Vijay test and deliver the region Staging - Sep2011_Regression_Build01 Regression env - Baseline set up - target to complete by July 27 EOD IST Perf. Scripts for Sept release JHRPR1/R2 Setup Vijay Vijay Nagendra Vijay 7/26/2011 7/26/2011 7/27/2011 Completed In Progress In Progress In Progress Mari Mari/Gabriel Mari Krishna/Venk ata 26-Jul-2011 26-Jul-2011 18-Jul-2011 26-Jul-2011 27-Jul-2011 14(Including Window setup) 26-Jul-2011 3 Yes Yes Yes No

27-Jul-2011 27-Jul-2011

1 2

1 4

Dec QA ATB backup load to Dec QA env

Prashant

7/27/2011 7/27/2011

In Progress In Progress

Krishna/Venk ata Mari

27-Jul-2011 28-Jul-2011

14

Yes No

Test6 - March 2012 - eComm Nightly Build Environment set up task Prashant

27-Jul-2011

Peoplesoft instances re-cataloging

Prashant

7/27/2011

Completed

Mari

27-Jul-2011

27-Jul-2011

Yes

27-Jul-2011 27-Jul-2011

4 5

2 3

Test13 - Rebuilt catord and windows and smoke test OOS and ACR Vijay Reg1 - Complete the pending tasks Vijay

27-Jul-2011 Completed 27-Jul-2011 Completed

Gabriel Mari

27-Jul-2011 26-Jul-2011

27-Jul-2011 27-Jul-2011

1 10 (Total)

Yes Yes

Page 4 of 14

Offshore tasks Assigned date 27-Jul-2011 27-Jul-2011 27-Jul-2011 S No. 6 7 8 Task Priority 1 1 1 Description UAT -deployment, should be completed before onsite day starts JHRPSTEST18 - QA Deployment Perf. Scripting for Sept Release Assigned By Vijay Vijay Vijay/Nagendr a ETA Status Assigned To Work started on Gabriel Gabriel Mari 27-Jul-2011 27-Jul-2011 18-Jul-2011 Time In Date Complete 27-Jul-2011 27-Jul-2011 27-Jul-2011 Time Taken 4 4 4 CP Code Assigned Yes Yes Yes CP code

27-Jul-2011 Completed 7/27/2011 7/27/2011 Completed Completed

27-Jul-2011 27-Jul-2011 27-Jul-2011

9 10 11

1 2 6

JHRPSQ6/WG setup JHRPH1/WA and JHRPR2/W9 data restores Deploy code staged to Regression baseline to Performance env

Harish/prashan t Vijay Nagendra

7/27/2011 7/27/2011 27-Jul-2011

In Progress Completed

Krishna/venk ata Venkata

27-Jul-2011 27-Jul-2011 27-Jul-2011 8

No No

28-Jul-2011 28-Jul-2011

1 2

1 2

Complete the Perormance deployment (pending on 27th) Deploy the same staged files for Reg baseline to TEST10

Nagendra Nagendra

7/28/2011 7/28/2011

In Progress Completed

Gabriel Gabriel

28-Jul-2011 28-Jul-2011 28-Jul-2011 3

perofrmance Gifl Adjustments

28-Jul-2011

Integration baseline env setup

Vijay

1-Aug

In Progress

Krishna/Venk ata

28-Jul-2011

15Hrs

No

Sep Integration

27-Jul-2011

Test6 - March 2012 - eComm Nightly Build Environment set up task Prashant

7/27/2011

In Progress

Mari

28-Jul-2011

No

29-Jul-2011

Take a backup of Test20 LDAP, clean out Test20 LDAP. Then load new content file into Test20 (Dec QA region) for baseline env set up (take content files from path \\entsserver60\gaashare\ldap_content\jhrpsq6)

Prashant

7/29/2011

In Progress

Mari/Gabriel

29-Jul-2011

Yes

Dec release CP code

29-Jul-2011

Backup Test9 existing LDAP. Copy Test17 LDAP and apply on Test9 Prashant LDAP, then login and verify on Test9 that logins are working. If not - report issues Trouble shoot Support Test9 nightly build (if it fails) Prashant

7/29/2011

Completed

Gabriel

29-Jul-2011

29-Jul-2011

Yes

29-Jul-2011

7/29/2011

Completed

Mari

Yes

Page 5 of 14

Offshore tasks Assigned date 27-Jul-2011 S No. 4 Task Priority 1 Description Assigned By ETA 7/27/2011 Status In Progress Assigned To Work started on Mari 28-Jul-2011 Time In Date Complete Time Taken CP Code Assigned No CP code

Test6 - March 2012 - eComm Nightly Build Environment set up task Prashant

28-Jul-2011

Integration baseline env setup

Vijay

1-Aug

In Progress

Mari

28-Jul-2011

No

Sep Integration

29-Jul-2011

ETL on JHRPMA

Harish

7/29/2011

Completed

Venkata

29-Jul-2011

29-Jul-2011

Yes

611-120 : As batches and ETL

29-Jul-2011 29-Jul-2011 1-Aug-2011

7 8 1

5 6 1

JHRPSQ5/WC restores JHRPSQ7 setup Integration baseline env setup

Vijay Harish Vijay 8/1/2011

In Progress In Progress In Progress

Venkata Krishna Mari/Gabriel

29-Jul-2011 29-Jul-2011 28-Jul-2011 1-Aug-2011 10

No Yes Yes

1-Aug-2011

Test6 - March 2012 - eComm Nightly Build Environment set up task Prashant

In Progress

Mari

7/28/2011

Yes

1-Aug-2011 1-Aug-2011 2-Aug-2011 1-Aug-2011 1-Aug-2011 1-Aug-2011

3 4 1 2 3 1

2 1 1 1 2 1

DB2 installation in Presit13 TEST10 - PSW issue JHRPSTEST17 - Staging

Nagendra Nagendra Nagendra 8/1/2011 8/2/2011

Pending Completed In Progress Completed Pending 8/1/2011 In Progress

Gabriel Mari Mari/Gabriel Mari Gabriel Mari/Gabriel 28-Jul-2011 1-Aug-2011 2-Aug-2011 7/28/2011 2-Aug-2011 12 1-Aug-2011 1 Yes Yes Yes

Test6 - March 2012 - eComm Nightly Build Environment set up task Prashant DB2 installation in Presit8 Integration baseline env setup - Issue fixing Nagendra Vijay

3-Aug-2011

stage and deploy code on TEST10 ( high priority) to be completed by 11:00 AM

Nagendra

3-Aug-2011 Completed

Mari

3-Aug-2011

3-Aug-2011

No

Page 6 of 14

Offshore tasks Assigned date S No. 2 3 Task Priority 2 3 Description Stage on test17 and deploy to TEST14 -Sept UAT Bring the applications up on PERF1 and do a Dry run on performance run for PSW,Ezk,frw,SCW Assigned By Vijay Nagendra ETA Status Assigned To Work started on Gabriel Mari/Gabriel 3-Aug-2011 Time In Date Complete Time Taken CP Code Assigned CP code

3-Aug-2011 Completed 3-Aug-2011 Completed

3-Aug-2011 4-Aug-2011 4-Aug-2011

4 1 2

2 1 2

JHRPSTEST19 - Wiki-Url Check for Junits Tag and Patch to Test14 - Sep UAT

Prashant Vijay

8/3/2011 4-Aug 4-Aug

Completed Completed

Mari Mari Krishna/Venk ata

3-Aug-2011 4-Aug-2011

3-Aug-2011 4-Aug-2011

1 2

Yes Yes Yes

Dec QA - Finish Database updates passed on by Deepa. This task is Prashant for offshore DBAs to be done first thing in morning and inform Mari / Gabriel when completed. Details are in email

4-Aug-2011

Dec QA - bring up apps on TEST20 and begin THOROUGH smoke test Prashant of all Apps, review WebSphere and db logs as well. Details are in email

4-Aug

Mari / Gabriel

Page 7 of 14

Offshore tasks Comments

Repair script issue - informed onsite, region delivered Repair script issue - informed onsite Scripts are working fine. Tested those against Test17

Having issues with SCW,Acr and OOS applications reported to Prashant

Page 8 of 14

Offshore tasks Comments

ETL failed and handovered the ramaining Etl to harish

LDAP load is in progress

Page 9 of 14

Offshore tasks Comments

ETL completed on CSDB,VF and Ereport. MRL ETL is in progress

Done with one script. Needs to validate that.

Nightly build failed in Build part. Prepared the Diff report. Gabriel completed the Staging

Completed Completed

Page 10 of 14

Offshore tasks Comments Beneficiary report and Beneficiary transfer page scripts are completed. Testing success. 2 More scripts are pending working on that.

Staging completed Nightly build having issus. Reported to offshore DBA's. Waiting for their reply.

Diff report generated and staging in progress Completed the scripting and Final evaluation is pending. Completed

Replication Setup is pending Setup completed. CATORD databases needs to moved to D1. Requested the DBA's PW-to be logged to non-rpoject CP code - already communicated via email

Page 11 of 14

Offshore tasks Comments

Scripts are completed. Final evaluation with 2 Virtual user is pending. I will try complete it by today itself

Replication setup pending

Smoke test in progress

Jhrpwc Setup completed. Replication setup and changes are pening in Jhrpsq5 setup Setup completed. CATORD databases needs to moved to D1. Requested the DBA's

LDAP load in progress

CP code is GIFL adjustment project

CP code is GIFL adjustment project

Page 12 of 14

Offshore tasks Comments Some modules are missing in Mar_Branch. Reported to prashant

Deployed the Ear file. Apps comparison is pending

Replication and change scripts pending Replication setup pending Having issue with STP datachecker and unable to login to Ezk. Since the usual user id's are not working.

Nighly build failing due to issue with CATORD database. Fixed the issue and its in progress Unable to take remote of server. Server not available

Build success Unable to take remote of server. Server not available Having issue with STP datachecker and unable to login to Ezk. Since the usual user id's are not working.

Page 13 of 14

Offshore tasks Comments

Brought up all the required applications and triggered the Perf. Run. Gabriel will send the Exception reports.

Page 14 of 14