Illustrative · constructed exampleILL / CHANGE / v1
Cutover plan & migration checks
A migration wave with a stop point.
A sample change record for moving mail and files. The sequence makes authorization, validation and unresolved exceptions visible.
Decision supported · Awaiting pilot approval
Approve a pilot only when the source, destination, test owner and recovery route are agreed.
| Record | What the record covers | Responsibility / action |
|---|---|---|
| Prepare | Confirm scope, dependencies and source state | Change owner |
| Pilot | Run sign-in, mail and file-access checks | Test owner |
| Decide | Proceed, hold or use the agreed recovery route | Approver |
| Handover | Reconcile results and assign open exceptions | Operating owner |
Evidence to attach
Source inventory, approved change window, pilot test record and source-to-target reconciliation would be attached to the delivered plan.
Acceptance & limits
A mismatch or failed critical test holds the next wave. Recovery steps must fit the migration method; a completed move is not always automatically reversible.