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STEP 05 / 06

Step 05: Production Migration - Challenges

Cut over to the new system and load the final data safely according to the approved runbook.

05

Challenges and failure patterns

Use these risks as review points before work begins.

  • RiskGo/No-Go criteria are missing, delaying a rollback decision.
  • RiskFinal backup or user stop notifications are skipped.
  • RiskEmergency procedure changes are not recorded as audit evidence.