Information Technology Reference
In-Depth Information
6.5 Templates
The following templates have proven useful: Checklist (Fig.
6.4
), Data Controlling
(Fig.
6.5
) and Task List (Fig.
6.6
).
Main Tasks
Status
define schedule
identify source system
initiate project
define migration process
define responsibilities
estimate risks
budget
define acceptance criteria
provide target system
acceptance tests
ensure data quality
operation
Fig. 6.4
Check list
source file1
target file1
nb. rejections rejection reason
clean up measures progress %
Status
deadline responsible
source file 2
target file 2
....
source file N target file M
Fig. 6.5
Data controlling
