Page 14 - QDigitz

Q!Digitz Vol 1 Aug 2019

As a IT organization most of them involved are SOW/ Contract Review
involved as Service Providers who help Business
Organization to take service from Cloud Service Check the Migration and Any Speci c
Providers and migrate the on-premise Performance/Security targets, Third party
application/servers, etc to Public or Hybrid or dependencies
private cloud. The image given here is a generic
approach of the existing cloud service provider’s
migration model. The initiation phase involves Portfolio Assessment/ Catalog of Source - Review
understanding the needs and establishing
agreements between all parties. The Discovery Check if the report is shared with client and
and Assessment phase involves, Portfolio approved. They update any related risks in risk
Assessment, dependencies and CloudFit log/any client shared register.
assessment then migration items pipeline.
Source Analysis Report (or) Cloud A nity Index &
Decision Tree
The planning or design phase involves, Migration
plan with acceptance, a migration strategy and Check Dependencies details are lled in & Current
landing zone architecture, a training plan and a performance of system/components are
pilot go/no go. The migration phase involves setup baselined. Is the report is signed o / agreed with
infrastructure instance migration ready, migrate, client
rightsizing of service. Here it can refactor or re-
platform or re-host or repurchase. The
Integration/Validation phase involves Integration Migration Plan (& Migration RACI)
of IT, Cut Over, UAT Signo , Training and post
migration report. The optimization and closure Check for the Timelines, phases and deliverables,
phase involves, Optimization assessment, Acceptance & Success Criteria, To be Performance
performance monitoring reports and closure State, Resources needs, RACI. Check for approval
reports. of the Migration Plan. Check if any tool selection
done for migration, if so relevant factors
nalization is documented.
Quality Analyst shall ensure that they follow the
phases and deliverables with no deviation. Each of
the critical deliverables shall undergo relevant Migration Strategy
veri cation/validation activity, and the users shall
get trained to operate. The acceptance criteria Check for the pattern of migration (Refactor/Re-
meeting and performance monitoring the Quality host/Re-platform/etc). Check the Security
Analyst to check all to ensure the migration responsibilities, reliability, performance needs and
program is going well. The following are some key Cost consideration of Target/landing architecture
activities and deliverables in which the QA has to is documented)
review relevant aspects addressed.

Migration List /Prioritized list (or) Migration
information form

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