Status Priority Due Date

Task Deliverabl
Task Owner e
Project scoping
Estimate project start and end dates
List all necessary skills and identify staff members with those skills
Post migration plan
Identify any hardware to be decommissioned
Identify staff training requirements for new system
Confirm stakeholders' requirements for performance, error handling and audit trails
Confirm who will sign off on the migration and what needs to be in place before sign-off
Landscape analysis
Confirm source and target systems
Identify any legacy systems no longer required
Identify any related external systems
Check the technical capabilities of new system
Identify any reference data lookups required
Data Quality assurance
Identify the set of data to be migrated
Check for any peculiarities or variations in how the old system has been used
Identify and develop any necessary data rules
Identify the requirements for data cleansing
Prioritise relevant data governance laws and regulations
List and fix all data quality issues
Core Migration Plan
Create a testing plan, including unit, integration and user acceptance testing
Decide who will run the data movement, and how
Arrange access to the source and target systems and the metadata
Arrange any necessary security clearances
Identify any requirements for installing software or adding new machines to a network
Identify any restrictions on when the data migration can be deployed
 % of Task
Completed