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Group data Bulk uploads to TCT - Coggle Diagram
Group data
Bulk uploads to TCT
Handover to
TCT migration team
by records mgmt
Migration team review
scope handed over
Migration team
batch (sheet) acceptance
Resolve storage &
TCT site access issues
Setup up DryvIQ jobs
Mitigate seeding flags (flags)
Migration team
compare file count &
handover comparison report
UAT sign off
Agree final data sync with Site owner &
Site owner applies permissions
1 more item...
Rejection
Resolve issues
raised on UAT
Migration team reject batch
Issues to be addressed
by RM team
Records Mgmt
LOB engagement
Prep
Process scope according to their stages
Determine 'site owner' and 'TCT site' destination
Collect LOB requirements
Package batches to a Phase for handover
Tag if Client or Non-client data
Remediate paths issues identified on handover