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Process Failure Recovery: A Case Study

13 minPRO
5/6

Key Takeaways

  • Never deactivate the old system until the new system is fully verified—maintain parallel operation for 30+ days.
  • Test migrations with a small data sample before migrating the full dataset.
  • Automated data validation comparing source and destination must occur before go-live.
  • Document a rollback procedure before beginning any system migration.
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Test Your Knowledge

1.What is operational risk?

2.What is a risk register?

3.What is the Recovery Time Objective (RTO)?