Risk
Business Consequence
Control
RiskUnplanned downtime
Business ConsequenceLost revenue, missed SLAs, and user disruption during the cutover window
ControlDependency-ordered waves, rehearsed cutover, agreed freeze periods, and rollback criteria per wave
RiskData loss or corruption
Business ConsequenceIrrecoverable records, regulatory exposure, and extended timelines for recovery
ControlVerified backups before every wave, checksum validation after transfer, and a frozen final sync
RiskApplication incompatibility
Business ConsequenceSystems that start but do not function in the new environment
ControlCompatibility testing in a pilot that mirrors the destination, with application owners signing off
RiskHard-coded dependencies
Business ConsequenceConnections that fail on new addresses or hostnames
ControlConfiguration-level discovery, not just network scanning, and a sequenced update plan
RiskCost overrun
Business ConsequenceBudget exceeded through extensions, duplicate running costs, or unplanned refresh
ControlBusiness case from measured inventory, contingency reserve, and decommissioning tied to each wave
RiskSecurity incident during transition
Business ConsequenceBreach through default credentials, open rules, or monitoring gaps while teams are distracted
ControlSecurity baseline built before the move, monitoring kept live through every wave, hardening checklists
RiskCompliance exposure
Business ConsequenceRegulated data in an unapproved location or without audit continuity
ControlData classification in discovery, destination approval per class, and chain-of-custody records
RiskDeficient backups
Business ConsequenceDiscovering at restore time that backup coverage did not follow the data
ControlBackup targets migrated with primary data; restore tested at the destination before cutover
RiskPerformance and SLA failure
Business ConsequenceSystems that run but miss response-time or throughput commitments
ControlBaselines captured before the move, compared after, with right-sizing or placement changes
RiskSkills gap in the new environment
Business ConsequenceOperations team unable to support a platform it has not run before
ControlTraining and runbooks delivered before handover, with co-managed support available afterward