Decide on acceptance of migration

Purpose

The decision on acceptance of migration shows that the migration was successful; it is one of the prerequisites for the launch of operation.

Basic idea

If the quality criteria for the migration are met, utilization of the new system is released to the users (decision on launch of operation).

HERMES-specific

The decision on acceptance of migration requires the decision on preliminary acceptance and is made before the decision on launch of operation.

Basis/prerequisites

  1. Preliminary acceptance milestone
  2. Migration carried out

Activities

  1. Add further criteria to the migration acceptance checklist.
  2. Check the achievement of the quality criteria.
  3. Accept or reject migration.
  4. If the decision is positive:
    1. Make formal decision on acceptance of migration;
    2. Formally complete migration and document it in a comprehensible manner;
    3. Release system.

Outcomes

  1. Migration acceptance checklist
  2. Acceptance report
  3. Migration acceptance milestone
  4. List of management project decisions

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
IT migration Decide on acceptance of migration Project management Migration acceptance checklist Project management, Quality and risk manager, Project support
Acceptance report Project management, User representative , Operations manager , Developer, Quality and risk manager, Project support
Migration acceptance milestone Project management, User representative
List of management project decisions Project management, User representative , Project support