How we work — and how you can check

AI-assisted mapping. Human-signed go-live. More tests in the replica — not fewer controls.

Software drafts the inventory, the source-to-target map, the lineage graph, and recon tests. A named person signs that map before anything moves in the replica. You sign scope and any field that can be produced more than one way. We do not skip UAT. We do not let software press production go-live unattended.

That is why we can cover more in-scope columns and generate more tests in the same calendar window than a manual spreadsheet pass — and still hand you artifacts you can audit.

Gates before the replica move

1. In-scope inventory, signed
2. Pipeline pattern named (see pipelines we run)
3. Source-to-target row for every in-scope column
4. Lineage graph for in-scope objects
5. Dual-origin fields have an authority, or are explicitly out of scope
6. A recon test per mapped column, or a signed exception
7. Isolated replica standing (part of the engagement)
8. Go-live mode named: we run it, or your team runs the tested runbook

If a gate is red, we do not start the move. If scope grows, we change the SOW — we do not silently thin the tests.