Initiation Mapping Preparation Data Loading Sanity Check

Data migration method

Samlink, Bank and Tieto Samlink, Bank and Tieto

Migration requirement analysis Delivery standard T24 T24 DM Load configuration Target area pre-Requisite Check if the functionality with
Identify 24 base table definition in DMS DMS ,DES,DMD,DSC check the data
Target module for load and Delivery standard T24 data Data load test in T24 and Data Data file generation from Raise defects
Activities

reconciliation
Logistics and resource planning
Testing : Cut cover & reconciliation
planning
Initial project plan Migration
control matrix effort estimations
Process design, detailed workflow
customization
Review and sign off
Training on the T24 tool
extraction specification in
DES
Mapping workshop
Mapped DES and DMS
Data Translation
extract Test from T24 with
clinical data based on T24
sample mapped to DMS & DES
Samlink / Bank system data
cleaning and transformation
Samlink / Bank system data
extraction program and staging
Staging for T24 load Identify if any issues are there
Data file content validation in with the migrated data
T24 and provide error details Migrated table checks
Data file content load in T24
T24 data extraction for
comparison
Data file error rectification and
reconciliation
Error reporting and
Management

Objective Data Mapping sheet migration versions and Records Moved by DM

Scope Static table packs Records moved Manually
Approach Financial table Migration routines Consolidated list of tables
Roles List of data that cannot be OFS Source creation moved (financial and static)
Deliverable

Responsibility moved Decision on how many

Delivery Data that needs agents to run the DM
Ownership conversion process based on server
Out of scope tables capacity