Desirable / Strategy % Complete Start Finish Actions to be completed / Assurance Stage Essential A Essential Project manager allocated A Desirable Initial business case completed A Essential Analysis of migration methodology Analysis (as per self-migration guide including data A Essential migration, archiving) Decide on migration A Essential method self or managed – migration Decide on data migration A Initiation methodology for stage Essential stage three (analysis A Local Strategy Board 2 Essential or sign-off develop High level project plan Takeaway / Actions PID) (including migration dates) A Essential for stage 3 & project resourcing agreed. Approved PID (used by NHS Digital to allocate A Essential tentative place in pipeline) (send sample PID) Trust to email NHS Digital M to inform of migration Essential partner decision. GATEWAY 2
Stage Actions to be completed / Assurance Desirable / Essential Strategy % Complete Start Finish 2 Initiation stage (analysis or develop PID) Project manager allocated Essential A Initial business case completed Desirable A Analysis of migration methodology Essential A Analysis (as per self-migration guide including data migration, archiving) Essential A Takeaway / Actions for stage 3 Decide on migration method – self or managed migration Essential A Decide on data migration methodology for stage three Essential A Local Strategy Board sign-off Essential A High level project plan (including migration dates) & project resourcing agreed. Essential A Approved PID (used by NHS Digital to allocate tentative place in pipeline) (send sample PID) Essential A Trust to email NHS Digital to inform of migration partner decision. Essential M GATEWAY 2
migrationchecklist.docx