Ejemplo a complementar:
ID (consecutivo) | Fecha de registro | Fecha objetivo | Fecha planificada | Aplicación | Versión afectada | Versión correctora | Build (bamboo) | Ticktes asociados | Scripts asociados/Rollback | Pasos a considerar | Dependencias / Observaciones | Control PMO |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
|
|
| Relatorios | Se deberá agregar una variable de entorno antes de realizar la copia de los archivos | Debido a que no es un aplicativo con despliegue automático, se solicita una copia de archivos | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22265 | |||||
2 |
|
|
| Payments Frontend | 1.2.6 | 1.2.7 | ||||||
3 |
|
|
| Payments Backend | 1.0.64 | 1.0.65 | ||||||
4 |
|
|
| Pegasus Backend | 1.6.49 | 1.6.50 | Build #190 https://bamboo.project-tools.santillanatn.com/browse/PSA-PEGREL-190 | PSA-27033 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | |||
4 |
|
|
| Pegasus Frontend | 1.3.43 | 1.3.44 | Build #126 https://bamboo.project-tools.santillanatn.com/browse/PSA-CNTIVREL-126 | PSA-26750 PSA-27434 PSA-27782 PSA-27920 PSA-27989 PSA-28125 PSA-28128 PSA-28252 PSA-28257 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | |||
6 |
|
|
| Payments Backend | 1.0.65 | 1.0.66 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22267 | |||||
7 |
|
|
| Pegasus Backend | 1.6.50 | 1.6.51 | PSA-27033 PSA-27989 PSA-28183 PSA-28252 PSA-28258 PSA-27434 PSA-28257 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22271 | ||||
8 |
|
| Payments Frontend | 1.2.7 | 1.2.8 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22304 | ||||||
9 |
|
| Payments Backend | 1.0.66 | 1.0.67 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22304 | ||||||
10 |
|
| Pagos | 4.6.2 | 4.6.3 | Build #51 https://bamboo.project-tools.santillanatn.com/browse/PSA-PAGOSCOQARELEASE-51 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22344 | |||||
11 |
|
| Relatorios | Debido a que no es un aplicativo con despliegue automático, se solicita una copia de archivos | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-22382 | |||||||
12 |
|
| Payments Frontend | 1.2.8 | 1.2.9 | |||||||
13 |
|
| Payments Backend | 1.0.67 | 1.0.68 |