Decide on acceptance of migration
Purpose
Migration acceptance is the prerequisite for releasing the new system to users.
Basic idea
The new system is released if the migration quality criteria are met.
HERMES-specific
Migration takes place before the decision to launch operation.
Activities
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Add further criteria to the checklist for the acceptance of migration
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Check the achievement of the quality criteria
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Accept or reject migration
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Formally complete migration and document it in a comprehensible manner
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Release system
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
---|---|---|---|---|
IT migration | Decide on acceptance of migration | Project manager | Acceptance report | Operations manager, User representative, Application owner, Developer, Quality and risk manager |
Decide on acceptance of migration | Project manager | Checklist | ||
Decide on acceptance of migration | Project manager | Project decision management & execution | Quality and risk manager |