Data Conversion Compliance Questionnaire

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the questionnaire include template review observations, documentation review observations, compliance recommendations and compliance ratings.

Sample areas addressed in this questionnaire include: conversion data mapping is available, system source data is available, system source data record count and control totals are available, extracted data is available (import template and error file), extracted data record count and control totals are available, and the extract from the system can be simulated correctly using data conversion mapping and the system source data.