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STEP 02 / 06

Step 02: Design and Preparation - Top

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

01

Why read this step first

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

This step makes the scope, dependencies, controls, and evidence explicit so later work can be reviewed and repeated.

Completion state

Stakeholders have agreed on the data scope, mapping, transformation and exception rules, and runbook.

Key outputs

  1. Migration data-scope definition
  2. Data profiling report
  3. Data mapping specification
  4. Data cleansing specification
  5. Data archive design
  6. Migration runbook

02

Sequence of work

  1. 01

    Identify migration data scope

    Define, execute, review, and preserve evidence for this activity.

  2. 02

    Profile source data

    Define, execute, review, and preserve evidence for this activity.

  3. 03

    Define data mapping

    Define, execute, review, and preserve evidence for this activity.

  4. 04

    Define cleansing rules

    Define, execute, review, and preserve evidence for this activity.

  5. 05

    Create the migration runbook

    Define, execute, review, and preserve evidence for this activity.

  6. 06

    Design the data archive

    Define, execute, review, and preserve evidence for this activity.

03

Before moving on

Stakeholders have agreed on the data scope, mapping, transformation and exception rules, and runbook.