================================================================================ MIGRATION PLAN: 23a52ed1507f ================================================================================ Source System: PostgreSQL 13 Production Database Target System: PostgreSQL 15 Cloud Database Migration Type: DATABASE Complexity Level: CRITICAL Estimated Duration: 95 hours (4.0 days) Created: 2026-02-16T13:47:23.704502 MIGRATION PHASES ---------------------------------------- 1. PREPARATION (19h) Description: Prepare systems and teams for migration Risk Level: MEDIUM Tasks: • Backup source system • Set up monitoring and alerting • Prepare rollback procedures • Communicate migration timeline • Validate prerequisites Success Criteria: ✓ All backups completed successfully ✓ Monitoring systems operational ✓ Team members briefed and ready ✓ Rollback procedures tested 2. EXPAND (19h) Description: Execute expand phase Risk Level: MEDIUM Dependencies: preparation Tasks: • Complete expand activities Success Criteria: ✓ Expand phase completed successfully 3. MIGRATE (19h) Description: Execute migrate phase Risk Level: MEDIUM Dependencies: expand Tasks: • Complete migrate activities Success Criteria: ✓ Migrate phase completed successfully 4. CONTRACT (19h) Description: Execute contract phase Risk Level: MEDIUM Dependencies: migrate Tasks: • Complete contract activities Success Criteria: ✓ Contract phase completed successfully 5. CLEANUP (19h) Description: Execute cleanup phase Risk Level: MEDIUM Dependencies: contract Tasks: • Complete cleanup activities Success Criteria: ✓ Cleanup phase completed successfully RISK ASSESSMENT ---------------------------------------- CRITICAL SEVERITY RISKS: • Insufficient rollback testing Category: operational Probability: high | Impact: critical Mitigation: Execute full rollback procedures in staging environment Owner: QA Team HIGH SEVERITY RISKS: • Data corruption during migration Category: technical Probability: low | Impact: critical Mitigation: Implement comprehensive backup and validation procedures Owner: DBA Team • Extended downtime due to migration complexity Category: technical Probability: medium | Impact: high Mitigation: Use blue-green deployment and phased migration approach Owner: DevOps Team • Business process disruption Category: business Probability: medium | Impact: high Mitigation: Communicate timeline and provide alternate workflows Owner: Business Owner • Zero-downtime requirement increases complexity Category: business Probability: high | Impact: medium Mitigation: Implement blue-green deployment or rolling update strategy Owner: DevOps Team • Regulatory compliance requirements Category: compliance Probability: medium | Impact: high Mitigation: Ensure all compliance checks are integrated into migration process Owner: Compliance Team ROLLBACK STRATEGY ---------------------------------------- Rollback Triggers: • Critical system failure • Data corruption detected • Migration timeline exceeded by > 50% • Business-critical functionality unavailable • Security breach detected • Stakeholder decision to abort Rollback Phases: CLEANUP: - Revert cleanup changes - Restore pre-cleanup state - Validate cleanup rollback success Estimated Time: 285 minutes CONTRACT: - Revert contract changes - Restore pre-contract state - Validate contract rollback success Estimated Time: 285 minutes MIGRATE: - Revert migrate changes - Restore pre-migrate state - Validate migrate rollback success Estimated Time: 285 minutes EXPAND: - Revert expand changes - Restore pre-expand state - Validate expand rollback success Estimated Time: 285 minutes PREPARATION: - Revert preparation changes - Restore pre-preparation state - Validate preparation rollback success Estimated Time: 285 minutes SUCCESS CRITERIA ---------------------------------------- ✓ All data successfully migrated with 100% integrity ✓ System performance meets or exceeds baseline ✓ All business processes functioning normally ✓ No critical security vulnerabilities introduced ✓ Stakeholder acceptance criteria met ✓ Documentation and runbooks updated STAKEHOLDERS ---------------------------------------- • Business Owner • Technical Lead • DevOps Team • QA Team • Security Team • End Users