What's inside
- A migration details block: source and target systems, go-live date, migration lead and business owner.
- Source data quality: profiling, known issues, agreed quality thresholds, extract testing and PII handling.
- Field mapping and transformation: the mapping document, tested transformation rules, dropped fields and reference data.
- Reconciliation: row counts, monetary totals, an automated pass/fail report and a named sign-off owner.
- Rollback plan and cut-over rehearsal: trigger criteria, a tested procedure, a rollback window, a full rehearsal and business acceptance testing.
- Sign-off from the migration lead and business owner, plus finance or audit and the DPO where they apply.
- Each item has acceptance criteria, a priority, a status and an owner column.
Format: PDF (4 pages) and Excel workbook.
How to use it
Work through it in the weeks before go-live and hold the cut-over until the required items are done.
Get the checklist
It is free. We email the download link to your work address.