Executive summary
A diagnostic for programme teams who must show, object by object, that migrated data arrived complete and correct. It helps them find evidence gaps before a cutover or go-live gate rather than after it.
What is inside
What this diagnostic covers
A reconciliation method with written formulas for counts, values, rejections, accuracy and defects. A six-dimension evidence scoring model with anchors and gating rules. A diagnostic questionnaire, an evidence inventory register, a reconciliation worksheet, a clinic challenge log and a tolerance sheet. Role-based execution, gate and KPI tables. A synthetic worked example, a failure case, a phased-migration variant and a practice exercise.
- Purpose and decision
- Context and applicability
- Inputs and evidence
- Definitions and assumptions
- Method and analytical logic
- Current-state assessment
- Options and business case
- Recommended design
- Execution and activation
- Governance and risk
- Measurement and benefits
- Worked example and practice
- Working tools and references