Data Migration
Plan and execute data migration strategies for carve-out projects
1 completed
Across all sources
1 completed
Migration complete
Final Backup Verification
criticaltechnicalVerify all production data backups are complete, tested, and stored in secure location
Freeze Production Changes
criticalbusinessImplement change freeze across all systems and notify all stakeholders
Notify Users - Maintenance Window
highcommunicationSend final notification to all users about system downtime and expected duration
Enable Maintenance Mode
criticaltechnicalActivate maintenance mode on all user-facing applications
Shutdown Legacy ERP System
criticaltechnicalGracefully shutdown legacy ERP application servers in correct sequence
Final Data Synchronization
criticaltechnicalPerform final incremental data sync from legacy to new system with validation
Configure Network Routing
criticaltechnicalUpdate network routing and firewall rules for new infrastructure
Update DNS Records
criticaltechnicalSwitch DNS to point to new infrastructure with TTL consideration
Start New ERP Application
criticaltechnicalBring up new ERP system and verify all services are running
Configure Integration Points
criticaltechnicalUpdate and test all integration endpoints and API connections
Smoke Testing - Critical Functions
criticalvalidationExecute comprehensive smoke tests on all critical business functions
Integration Testing
highvalidationVerify all integration points are functioning with downstream systems
Performance Baseline Check
highvalidationVerify system performance meets baseline requirements under load
Security Validation
criticalvalidationVerify all security controls are active and functioning
Enable Pilot User Access
highbusinessOpen system access to pilot user group for initial validation
Monitor Pilot User Activity
highvalidationMonitor system behavior with real user load from pilot group
Full User Rollout - Phase 1
criticalbusinessEnable access for first wave of users (50%)
Monitor Phase 1 Users
highvalidationMonitor system stability with 50% user load
Full User Rollout - Phase 2
criticalbusinessEnable access for remaining users (100%)
Disable Maintenance Mode
hightechnicalRemove maintenance mode and restore normal operations
Cutover Completion Notification
mediumcommunicationSend success notification to all stakeholders and users
Hypercare Monitoring - 24 Hours
highvalidationEnhanced monitoring and support for first 24 hours post-cutover
Decommission Legacy System
lowtechnicalBegin controlled shutdown of legacy infrastructure
Post-Cutover Review Meeting
mediumbusinessConduct comprehensive lessons learned session with all teams
Third-Party Integration Setup
hightechnicalBLOCKEDConfigure integration with external vendor system
Mobile App Configuration
mediumtechnicalBLOCKEDUpdate mobile app configuration to point to new backend
Wave 1 - Reference Data
CompletedComplete
Wave 2 - Customer Data
In ProgressComplete
Wave 3 - Transactional Data
PlannedComplete
Wave 4 - Historical Archives
PlannedComplete
| Source Name | Type | Size | Records | Complexity | Status | Actions |
|---|---|---|---|---|---|---|
Customer Master Database | SQL Server | 450 GB | 12,500,000 | high | Mapped | |
Order History Archive | Oracle | 680 GB | 28,000,000 | high | Profiled | |
Product Catalog | PostgreSQL | 85 GB | 450,000 | low | Completed | |
Financial Transactions | SQL Server | 920 GB | 45,000,000 | high | Mapped | |
User Profiles | MongoDB | 120 GB | 3,200,000 | medium | In Progress |