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Table Of Contents

Chapter 1
LEVEL 0, NODE A-0 Data Conversion
INPUT
CONTROLS
OUTPUTS
MECHANISMS
Chapter 2
DIAGRAM 2 LEVEL 1 - Methodology
LEVEL 1 Data Conversion Plan
Chapter 3
DIAGRAM 2 LEVEL 2 - Data Conversion Plan
PURPOSE:
LEVEL 2, NODE A-1.1.1 DATA CONVERSION SCOPE
LEVEL 2, NODE A-1.1.2 DATA TOPOGRAPHY
LEVEL 2, NODE A-1.1.3 DATA TYPES OR APPLICATION AREA
LEVEL 2, NODE A-1.1.4 DATA OWNERSHIP
LEVEL 2, NODE A-1.1.5 DATA CONVERSION DESCRIPTIONS
LEVEL 2, NODE A-1.1.6 DATA CONVERSION TESTING REQUIREMENTS
LEVEL 2, NODE A-1.1.7 SIGNOFF AND CHANGE PROCESS
Chapter 4
DIAGRAM 3 LEVEL 2 - Data Conversion Schedule
LEVEL 2, NODE A-1.2.1 DEVELOP LEVEL 1 TASKS
LEVEL 2, NODE A-1.2.2 DEVELOP LEVEL 2, 3 TASKS
LEVEL 2, NODE A-1.2.3 ESTABLISH TASK PREREQUISITES
LEVEL 2, NODE A-1.2.4 DOCUMENT ASSUMPTIONS
LEVEL 2, NODE A-1.2.5 RESOURCE THE SCHEDULE
Chapter 5
DIAGRAM 4 LEVEL 2 - Document Management
LEVEL 2, NODE A-1.3.1 DOCUMENT AVAILABILITY REQUIREMENTS
LEVEL 2, NODE A-1.3.2 DOCUMENT MAINTENANCE REQUIREMENTS
LEVEL 2, NODE A-1.3.3 DOCUMENT ARCHIVAL REQUIREMENTS
LEVEL 2, NODE A-1.3.6 EXECUTE
Chapter 6
DIAGRAM 5 LEVEL 2 – Issue Management Plan
LEVEL 2, NODE A-1.4.1 DOCUMENT ISSUE PROCESS
LEVEL 2, NODE A-1.4.3 DOCUMENT ISSUES CRITICAL SCALE
LEVEL 2, NODE A-1.4.4 DOCUMENT CLOSEOUT PROCESS
LEVEL 2, NODE A-1.4.5 EXECUTE
Chapter 7
DIAGRAM 6 LEVEL 2 - Data Conversion Process
LEVEL 2, NODE A-1.5.1 IDENTIFY SOURCE
LEVEL 2, NODE A-1.5.2 VALIDATE BUSINESS REQUIREMENTS
LEVEL 2, NODE A-1.5.3 IDENTIFY TARGET
LEVEL 2, NODE A-1.5.4 PLAN AND SET UP INFRASTRUCTURE
LEVEL 2, NODE A-1.5.5 MAP DATA
LEVEL 2, NODE A-1.5.7 EVALUATE SCHEMA
LEVEL 2, NODE A-1.5.8 DATA ACCURACY ASSESSMENT
LEVEL 2, NODE A-1.5.9 DATA COMPLETENESS ASSESSMENT
LEVEL 2, NODE A-1.5.10 DEFAULTS AND SPECIAL CODES
LEVEL 2, NODE A-1.5.11 VARIANT DATA
LEVEL 2, NODE A-1.5.12 MAPPING SPECIFICATIONS AND SIGNOFF
Chapter 8
DIAGRAM 7 LEVEL 2 -Data Conversion Environment
LEVEL 2, NODE A-1.6.1 ESTABLISH REGION/SERVER REQUIREMENTS
LEVEL 2, NODE A-1.6.2 ACCESS, ENVIRONMENT, AND SPECIAL CODES
LEVEL 2, NODE A-1.6.3 DETERMINE DATA CONVERSION TOOLS
LEVEL 2, NODE A-1.6.4 ESTABLISH REGION/SERVER SCHEDULE
LEVEL 2, NODE A-1.6.5 ESTABLISH – SIZE REGION/SERVER
LEVEL 2, NODE A-1.6.6 CREATE REGION/SERVER
Chapter 9
DIAGRAM 8 LEVEL 2 - Data Cleansing
LEVEL 2, NODE A-1.7.1 REVIEW LEGACY DATA ACCURACY
LEVEL 2, NODE A-1.7.2 REVIEW LEGACY DATA COMPLETENESS
LEVEL 2, NODE A-1.7.3 DOCUMENT CLEANUP REQUIREMENTS
LEVEL 2, NODE A-1.7.4 DATA CLEANUP INFRASTRUCTURE
LEVEL 2, NODE A-1.7.5 DATA CLEANUP PROCESS (ES)
LEVEL 2, NODE A-1.7.6 DATA CLEANUP SPECIFICATION
LEVEL 2, NODE A-1.7.7 CLEANUP SPEC REVIEW AND SIGNOFF
Chapter 10
DIAGRAM 9 LEVEL 2 - Data Synchronization
LEVEL 2, NODE A-1.8.3 SYNCHRONIZATION INFRASTRUCTURE
LEVEL 2, NODE A-1.8.4 SYNCHRONIZE DATA/FUNCTIONALITY SPEC
LEVEL 2, NODE A-1.8.5 IMPACT ANALYSIS REPORT
LEVEL 2, NODE A-1.8.6 REVIEW AND SIGNOFF
DIAGRAM 11 LEVEL 2 - Data Validation Plan
LEVEL 2, NODE A-1.10.1 DOCUMENT VALIDATION PROCESS FLOW
LEVEL 2, NODE A-1.10.2 DETERMINE VALIDATION REQUIREMENTS
LEVEL 2, NODE A-1.10.3 TEST CASE SELECTION CRITERIA
LEVEL 2, NODE A-1.10.4 DETERMINE CRITICALITY SCALE
LEVEL 2, NODE A-1.10.6 DOCUMENT LEGACY VALIDATION BASE
LEVEL 2, NODE A-1.10.7 REVIEW AND APPROVAL
Chapter 13
DIAGRAM 12 LEVEL 2 - Data Conversion Validation
LEVEL 2, NODE A-1.11.1 VERIFY VALIDATION PROCESS FLOW
LEVEL 2, NODE A-1.11.2 DOCUMENT INCIDENCE
LEVEL 2, NODE A-1.11.3 EXECUTE VALIDATION PLAN
LEVEL 2, NODE A-1.11.4 DOCUMENT REJECTS
LEVEL 2, NODE A-1.11.5 RESOLVE REJECTS AND INCIDENCES
Chapter 14
DIAGRAM 13 LEVEL 2 - Data Conversion Technical
LEVEL 2, NODE A-1.12.1 WRITE PROGRAMMING SPECIFICATIONS
LEVEL 2, NODE A-1.12.2 CODING AND UNIT TEST
LEVEL 2, NODE A-1.12.3 CODING AND SYSTEM TEST
Chapter 15
DIAGRAM 14 LEVEL 2 - Data Acceptance
LEVEL 2, NODE A-1.13.1 DOCUMENTED VALIDATION RESULTS
LEVEL 2, NODE A-1.13.2 DOCUMENTED VALIDATION REPORT
LEVEL 2, NODE A-1.13.3 REVIEW AND SIGNOFF
LEVEL 2, NODE A-1.13.4 PRODUCTION READINESS MEETING
LEVEL 2, NODE A-1.13.5 MOVE TO PRODUCTION
LEVEL 2, NODE A-1.13.6 PRODUCTION ACCEPTANCE
Chapter 16
DIAGRAM 15 LEVEL 2 – Disaster Recovery Planning
LEVEL 2, NODE A-1.14.1 PLAN RECOVERY CONTENT
LEVEL 2, NODE A-1.14.2 UPDATE COMMUNICATION & PROCESS
LEVEL 2, NODE A-1.14.3 UPDATE SUPPLIERS & CONTACTS LIST
LEVEL 2, NODE A-1.14.7 UPDATE RECOVERY PLAN
LEVEL 2, NODE A-1.14.8 STORE DOCUMENTED PLAN
Chapter 17
DIAGRAM 16 LEVEL 2 – Issue Tracking and Resolution
LEVEL 2, NODE A-1.15.1 IDENTIFY ISSUES
LEVEL 2, NODE A-1.15.3 CONDUCT ISSUES MEETING
LEVEL 2, NODE A-1.15.4 RESOLVE ISSUES
APPENDIX
TABLE OR RECORD DATA MAPPING TEMPLATE
PANEL AND TABLE DATA MAPPING TEMPLATE
PANEL OR SCREEN DATA MAPPING TEMPLATE
REPORT REQUEST MAPPING TEMPLATE
SAMPLE PROJECT SCHEDULE TASKS FOR THIS METHODOLOGY
FOOTNOTES
P. 1
Project Management for Data Conversions and DATA MIGRATIONS

Project Management for Data Conversions and DATA MIGRATIONS

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Published by AuthorHouseBooks
This book contains a methodology for data conversions and data migrations which may serve as an educational tool, or be used to successfully complete the data conversion or data migration portion of a mission critical application such as ERP, EAP, or other business projects. Tasks may be selected individually as required for a project and/or customized the provided steps to get the data converted/moved from one platform/system/application to another.
This book contains a methodology for data conversions and data migrations which may serve as an educational tool, or be used to successfully complete the data conversion or data migration portion of a mission critical application such as ERP, EAP, or other business projects. Tasks may be selected individually as required for a project and/or customized the provided steps to get the data converted/moved from one platform/system/application to another.

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Published by: AuthorHouseBooks on Jan 18, 2012
Copyright:Traditional Copyright: All rights reservedISBN:9781468511260
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