STEP 01 / 06
Step 01: Planning - Details
Align the migration objective, investment decision, governance, and overall schedule before the project starts.
02
Details: Work and outputs
The work shown in the overview is made concrete through inputs, outputs, dependencies, and completion conditions.
1. Output purpose and completion
| Output | Purpose | Completion and next use |
|---|---|---|
| Migration principles and plan | Provides reviewed evidence for the planning stage. | Approved, stored, and ready for the next stage. |
| System and interface migration master | Provides reviewed evidence for the planning stage. | Approved, stored, and ready for the next stage. |
| System-level migration strategy | Provides reviewed evidence for the planning stage. | Approved, stored, and ready for the next stage. |
2. Work, inputs, outputs, and dependencies
| Work | Summary | Input | Output | Dependency | Class |
|---|---|---|---|---|---|
| Set migration objectives and success criteria | Execute and review the activity using the approved controls. | Approved prior-stage information | Reviewed stage evidence | Prior step | Required |
| Inventory systems and interfaces | Execute and review the activity using the approved controls. | Approved prior-stage information | Reviewed stage evidence | Set migration objectives and success criteria | Required |
| Decide the 6R strategy | Execute and review the activity using the approved controls. | Approved prior-stage information | Reviewed stage evidence | Inventory systems and interfaces | Required |
| Define inventory governance | Execute and review the activity using the approved controls. | Approved prior-stage information | Reviewed stage evidence | Decide the 6R strategy | Required |
| Assess the high-level architecture | Execute and review the activity using the approved controls. | Approved prior-stage information | Reviewed stage evidence | Define inventory governance | Required |
3. Supporting documents and tools
Supporting documents
Use this category to support review, execution, and traceability.
Reference materials
Use this category to support review, execution, and traceability.
Candidate tools
Use this category to support review, execution, and traceability.
4. Change and history management
Version-control definitions, execution logs, approvals, and exceptions. Record the reason, owner, approver, timestamp, and affected scope for every material change.
5. Completion condition
Decision makers have approved the objective, success metrics, budget, organization, and key milestones.