# Grant-system migration readiness checklist

Source system: ____
Destination system: ____
Migration owner: ____
Decision owners: ____

## Dataset record (repeat per dataset)
Dataset / entity: ____
Source owner: ____
Export format and access window: ____
Source ID: ____
Destination ID / matching rule: ____
Relationships and attachment handling: ____
Permission mapping: ____
Expected count / amount: ____
Observed count / amount: ____
Exceptions and owner: ____

## Cutover
Open-cycle handling: ____
Change freeze or delta import: ____
Acceptance criteria and evidence: ____
Fallback trigger and owner: ____
Legacy read-only access / retention decision: ____
Staff communications and training: ____
Go / no-go decision and authorizer: ____