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STEP 02 / 06

Step 02: Design and Preparation - Checklist

Define the migration scope and data mapping, then design a repeatable runbook.

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07

Checklist

Confirm the following before moving to the next step.

  1. 01Migration and non-migration data are agreed.
  2. 02Data quality is measured quantitatively.
  3. 03Mapping, transformation, and exception rules are defined.
  4. 04Load order, rollback, and evidence storage are documented.
  5. 05Business owners approve the mappings.
Completion condition: Stakeholders have agreed on the data scope, mapping, transformation and exception rules, and runbook.