40+ extraction checkpoints
What to verify before data ever leaves the source system — the stage where missed edge cases are cheapest to catch and most expensive to discover later.
Extraction, transformation, validation, and cutover — the phase most transformations treat as a technical afterthought and end up rebuilding trust in for a year afterward. 150 checkpoints across all four stages, nothing left to memory.
What to verify before data ever leaves the source system — the stage where missed edge cases are cheapest to catch and most expensive to discover later.
Checkpoints for the mapping and cleansing logic that turns source data into target-system-ready data, where silent field-level errors do the most long-term damage.
Data quality metrics and acceptance criteria — the largest single block in the checklist, because validation is where most teams cut corners under deadline pressure.
Reconciliation procedures with sign-off templates, so go-live has a defined, auditable close rather than an implicit "looks fine" from whoever is watching the dashboard.
A broken process shows up as a missed deadline. Broken technology throws an error. Bad data migrated cleanly into a new system does neither — it just sits there, structurally valid and factually wrong, until it corrupts a report, a decision, or a customer interaction months after go-live.
That is what makes data migration disproportionately dangerous relative to how much attention it gets. Extraction and transformation are treated as engineering tasks with a clear technical finish line, so the checkpoints that actually catch quality problems — validation against business rules, reconciliation against the source of truth — are the ones most likely to get compressed when the schedule slips.
The four-phase structure here exists so nothing depends on one engineer remembering to check for it. Extraction and transformation checkpoints catch problems while data is still cheap to fix; validation is deliberately the largest block, because that is where quality actually gets confirmed rather than assumed; cutover closes the loop with a sign-off, not a shrug.
150 checkpoints is not a suggestion to run all of them on every migration — it's a library to pull from so the checkpoints you skip are a decision, not an oversight.
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