REQ-TRN-002

Rollback procedure documented and tested

ID: REQ-TRN-002
Category: Transition Requirements
Status: approved
Priority: P0
Created: 2026-05-10T18:02:15.105Z
Approved: 2026-05-10T18:03:21.176Z
Updated: 2026-05-10T18:03:21.176Z

What

A rollback procedure SHALL be documented and tested.

Acceptance

Pilot rollback rehearsed once before go-live.

established project management guidelines Mapping

Primary Knowledge Area: Risk Management
Secondary KA: Integration Management
Primary Process Group: Closing
established project management guidelines Deliverables: Migration / Transition Runbook, Risk Management Plan

Tested rollback is the transition-risk response.