Data Conversion and Migration Go-Live Checklist

The following items are things to consider as your implementation prepares for go-live:

• Make sure that up-to-date configuration has been applied to the Conversion environment.
• Make sure that no Object Validation / FK Validation errors exists (in both the Staging and Production schemas).
• Make sure each Customer Account opening financial balance is reconciled with the ending balance in legacy systems.
• Make sure overall account receivable balances are reconciled with the General Ledger.
• Make sure database indexes and statistics have been updated and gathered (in both the Staging and Production schemas).
• Make sure conversion is disabled in the Production environment.
• Make sure you have submitted a Clone service request to get the copy of your Production environment in any of your Test environments with the Cloud Operations team and the process has been completed before you start using your Production environment.
• Make sure activities that transpired during the cutover period (such as Meter Reads, Payments, Field activities, and so on) have been completed.
• Make sure access to the Switch Schema application service is limited to administrator users only.
• Refer to the Information Lifecycle Management Go-Live Checklist in the Information Lifecycle Management chapter.