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Change Request #64

closed
DL DL

Change Request #61: Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Post-Implementation Review - Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Change Request #64: Post-Implementation Review - Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Added by David Leedom 2 months ago. Updated 2 months ago.

Status:
Completed
Priority:
Normal
Assignee:
David Leedom
Start date:
04/13/2026
Due date:
04/14/2026
% Done:

0%

Estimated time:
0:30 h
Spent time:
0:30 h
SOC2 Control Reference:
Risk Level:
Evidence Attached:
Compliance Due Date:
Change Type:
Change Category:
Environment:
Rollback Plan:

I can switch back to the previous version.

Testing Evidence:
No
Approved By:
David Leedom
Implementation Date:
04/14/2026
Post-Implementation Review:
Successful
Reported By (Internal):
Reported By (External):

DL Updated by David Leedom 2 months ago Actions
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 #1

  • Status changed from New to In Progress

DL Updated by David Leedom 2 months ago Actions
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 #2

  • Due date set to 04/14/2026
  • Estimated time set to 0:30 h
  • Rollback Plan updated (diff)
  • Testing Evidence set to No
  • Approved By set to David Leedom
  • Implementation Date set to 04/14/2026
  • Post-Implementation Review set to Successful

I tested the HTTP to HTTPS action. I also tested the ability to login and interact with basic functionality. There was very little changed in this update.

DL Updated by David Leedom 2 months ago Actions
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 #3

  • Status changed from In Progress to Pending Approval

DL Updated by David Leedom 2 months ago Actions
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 #4

  • Status changed from Pending Approval to Approved

DL Updated by David Leedom 2 months ago Actions
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 #5

  • Status changed from Approved to Implementing

DL Updated by David Leedom 2 months ago Actions
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 #6

  • Status changed from Implementing to In Review

DL Updated by David Leedom 2 months ago Actions
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 #7

  • Status changed from In Review to Completed
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