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P_00012 — Replacement planning lacks a verified export of linked operating records

One testable operational mismatch: cutover planning requires a complete, relational source dataset, while the company has not verified that the incumbent system can supply one.

Problem IDNameSolution IDsStatement typeStatus
P_00012Replacement planning lacks a verified export of linked operating recordsS_00011market_hypothesisdraft
kind: problem_catalog
schema_version: 1
problems:
- id: P_00012
solutionsIds:
- S_00011
priority: 45
name: 'Replacement planning lacks a verified export of linked operating records'
status: approved
statement_type: market_hypothesis
applies_to_icp_ids: []
situation: >-
A company plans to replace a system that holds related manufacturing,
purchasing, sales, inventory, or accounting records, but has not
completed and validated a full extraction of the records required for
transition.
operational_mismatch: >-
Cutover planning requires a complete source dataset whose records and
relationships can be carried into the replacement environment, while the
company has not established its export rights, available extraction
methods, or whether linked records can be preserved outside the incumbent
system.
possible_consequences:
- >-
The company cannot state before cutover which historical records and
relationships can be carried forward.
- >-
A planned parallel transition depends on an extraction method that has
not been tested.
- 'The completed migration may recover only part of the incumbent record.'
observable_signals:
- 'The company cannot state whether it owns or can retain all data held by the incumbent system.'
- 'CSV export is assumed to be possible but has not been tested against the required record set.'
- 'Operational and accounting records are tied together in the incumbent system.'
- 'No completed export demonstrates that document references remain connected.'
- 'After cutover, only part of the incumbent data is available in the replacement environment.'
disconfirming_signals:
- >-
The company has executed a complete documented export covering the
required record types, relationships, attachments, and history.
- >-
Exported records have been imported into a neutral or replacement
environment and reconciled using row counts, control totals, and sampled
relationships.
- >-
Contractual access rights and a supported API, backup, or export process
establish continued access independently of the incumbent application.
confirmation_questions: []
evidence_requirement: >-
An inventory of the record types and relationships required for
transition, the applicable data-access terms, a test extraction, and an
import reconciliation covering counts, financial control totals,
attachments, and sampled document links.
evidence_ids: []
prohibited_claims:
- 'That the incumbent vendor intentionally locks customers in.'
- 'That unrecovered data is permanently lost.'
- 'That any particular record type or relationship was omitted before it is identified.'
- 'That CSV files preserve document relationships or provide a complete migration.'
- 'That all historical data can be migrated within a particular timeline or cost.'