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 |
|
| SIF v3 | 3.0.54 | 3.0.57 | PSA-31416 - Getting issue details... STATUS | Rollback | Antes de ejecutar el despliegue, se debe ejecutar el script para crear la tabla _sello_, en caso de algún fallo en el script, no se debe realizar el despliegue | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25233 | |||
| 2 | Payments Backend | 1.0.100 | 1.0.101 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25325 | ||||||||
| 3 | Payments Frontend | 1.2.36 | 1.2.38 | |||||||||
| 4 |
|
| Pegasus Frontend | 1.4.3 | 1.4.4 | PSA-30002 - Getting issue details... STATUS PSA-29558 - Getting issue details... STATUS PSA-31727 - Getting issue details... STATUS PSA-31739 - Getting issue details... STATUS PSA-31734 - Getting issue details... STATUS PSA-29874 - Getting issue details... STATUS PSA-31712 - Getting issue details... STATUS PSA-31267 - Getting issue details... STATUS PSA-31304 - Getting issue details... STATUS PSA-31389 - Getting issue details... STATUS PSA-30040 - Getting issue details... STATUS PSA-30039 - Getting issue details... STATUS PSA-30066 - Getting issue details... STATUS PSA-31104 - Getting issue details... STATUS PSA-31106 - Getting issue details... STATUS PSA-31099 - Getting issue details... STATUS PSA-29959 - Getting issue details... STATUS | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25326 | |||||
| 5 |
|
| Pegasus Backend | 1.7.1 | 1.7.2 | PSA-31707 - Getting issue details... STATUS PSA-30197 - Getting issue details... STATUS PSA-30206 - Getting issue details... STATUS PSA-30222 - Getting issue details... STATUS PSA-31389 - Getting issue details... STATUS PSA-31265 - Getting issue details... STATUS PSA-31132 - Getting issue details... STATUS PSA-31304 - Getting issue details... STATUS PSA-31658 - Getting issue details... STATUS PSA-31616 - Getting issue details... STATUS PSA-31570 - Getting issue details... STATUS PSA-30203 - Getting issue details... STATUS | ||||||
| 6 |
|
| Relatorio | Debido a que es una copia de archivos, no existe Build ni versionado y se solicita la copia directa en el ticket. | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25423 | |||||||
| 7 |
|
| Webservices | PSA-31744 - Getting issue details... STATUS | Debido a que es una copia de archivos, no existe Build ni versionado y se solicita la copia directa en el ticket. | |||||||
| 8 |
|
| Payments Backend | 1.0.101 | 1.0.102 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25491 1.2.39- Release Notes PAGOS-FRONTEND 1.0.102 - Release Notes PAGOS-BACKEND (Se aplicó rollback, ya que provocó error grave en flujo de pago PSA-31962) | ||||||
| 9 | Payments Frontend | 1.2.38 | 1.2.39 | |||||||||
| 10 |
|
| SIF v1 | 2.4.26 | 2.4.27 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25514 | ||||||
| 11 |
|
| Pegasus Frontend | 1.4.4 | 1.4.5 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25558 1.4.5 - Release Notes PEGASUSFRONTEND | ||||||
| 12 |
|
| Pegasus Backend | 1.7.2 | 1.7.3 | |||||||
| 13 |
|
| SIF v2 | 3.0.57 | 3.0.58 | |||||||
| 14 |
|
| Payments BackEnd | 1.0.101 | 1.0.103 | |||||||
| 15 |
|
| Payments Backend | 1.0.103 | 1.0.104 | |||||||
| 16 |
|
| Payments Backend | 1.0.104 | 1.0.105 | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25585 | ||||||
| 18 |
|
| Webservices | PSA-31975 - Getting issue details... STATUS | Debido a que es una copia de archivos, no existe información sobre la versión y planes de despliegue. | https://servicedesk.project-tools.santillanatn.com/servicedesk/customer/portal/33/SOPINF-25605 |