Have you completed your system retirementvalidation?

Have you handed over ownership of the dataquality monitoring environment?

Have you kept an accurate log of SLAprogress?

Have you independently validated themigration?

Has your build team documented the migrationlogic?

Have you tested the migration with a mirror ofthe live environment?

Have you developed an independent migrationvalidation engine?

Have you defined your reporting strategy andassociated technology?

Have you defined an ongoing data qualitymonitoring solution?

Have you created a migration fallback policy?

Have you confirmed your legacy decommissionstrategy?

Have you completed any relevant executiontraining?

Have you defined the data migration executionstrategy?

Have you created a gapanalysis process formeasuring actual vs current progress?

Have you created a detailed mapping designspecification?

Have you created an interface designspecification?

Have you created a data quality managementspecification?

Have you defined your production hardwarerequirements?

Have you agreed the service level agreementsfor the migration?

Have you created a detailed data dictionary?

Have you created a highlevel source to targetmapping specification?

Have you determined highlevel volumetricsand created a highlevel scoping report?

Has the risk management process been sharedwith the team and have they updated the riskregister?

Have you created a data quality managementprocess and impact report?

Have you created and shared a firstcut systemretirement strategy?

Have you created conceptual/logical/physicaland common models?

Have you refined your project estimates?

Have you assessed the viability of your migration witha premigration impact assessment?

Have you based project estimates onguesswork or a more accurate assessment?

Have you made the business and ITcommunities aware of their involvement?

Have you formally agreed the securityrestrictions for your project?

Have you identified your key data migrationproject resources and when they are required?

Have you determined the optimal projectdelivery structure?

Do you have a well defined set of job descriptions soeach member will understand their roles?

Have you created a structured task workflow soeach member will understand what tasks areexpected and in which sequence?

Have you created the appropriate trainingdocumentation and designed a training plan?

Do you have a configuration managementpolicy and software in place?

Have you planned for a secure, collaborativeworking environment to be in place?

Have you created an agreed set of datamigration policy documents?

Have you created a stakeholder communicationplan and stakeholder register?

Have you tweaked and published your project policies?

Have you created a highlevel firstcut projectplan?

Have you set up your project collaborationplatform?

Have you created your standard projectdocuments?

Have you defined and formalised your 3rdParty supplier agreements and requirements?

Have you scheduled your next phase tasksadequately?

Have you resolved any security issues andgained approved access to the legacydatasets?

Have you defined the hardware and softwarerequirements for the later phases?