# Patch-Cloud-Deployment-Process_686087749 ## Introduction This document describes the coordination and interaction between RnD and the Cloud team in Patch from kick off to release to final deployment to the Cloud environment. ## Role | Role | Label | | --- | --- | | RnD CPE PMO | RND PMO | | Cloud Service PMO | CLOUD PMO | | RnD Engineer | RND | | IE Engineer | IE | | Cloud DevOps Engineer | CLOUD OPS | ## 1.Patch Kick-off - When Patch kick off, inform Cloud DevOps team about the upcoming patch plan, scope and release timeline RND PMO ## 2.Patch Cloud Deployment Plan - Initiate Cloud team internal meeting to discuss patch deployment timeline and maintenance window to deploy patch to Cloud environment CLOUD PMO - Notify customer about planned maintenance window (2 weeks before the planned maintenance window) CLOUD PMO - Create a patch Cloud deployment project plan and distribute to all stakeholders CLOUD PMO ## 3.Patch Release - Notify Cloud team once the patch is official released, include detail patch release information RND PMO - Patch document published on customer facing SaaS doc portal IE - Patch DevOps document (install, rollback, additional steps) published on Ops doc space for further review IE ## 4.Patch Cloud Deployment Review - Initiate a meeting to review patch releas packages, patch documentation, and final confirm the maintance window timeline RND PMO - RnD PMO to involve both RND and IE if there are some specific steps in the patch which need to be further clarified with Cloud team RND PMO - This meeting should be scheduled one day before the patch code freeze, to ensure all relevant patch intallation, additional steps are aligned with Cloud team RND PMO - Prepare notification to customer about patch deployment maintenance window CLOUD PMO - Cloud DevOps team to start validate patch deployment on non-production environment CLOUD OPS - Once non-prod validated, get management's approval to move patch release to customer production environment CLOUD PMO - Open Cloud Change Request in Change Management System and Prepare for CAB review CLOUD OPS ## 5.Patch Cloud Deployment - Open the Ops change and join CAB review for upcoming patch upgrade CLOUD OPS - Follow pre-defined maintenance window to deploy latest patch to customer production environment CLOUD OPS - Notify customer the patch deployment is completed CLOUD OPS ![](attachments/686087749/686088532.png)