Handover Tracker

Knowledge transfer, runbooks, monitoring and transition of migrated assets into BAU

ASAdmin User

Handover Items

10

KT Completed

5 / 10

Runbooks Complete

6 / 10

Monitoring Enabled

4 / 10

Hypercare Active

5

BAU Transition Status

ItemPackageBAU ownerKT statusRunbook statusMonitoring statusSupport modelHypercareDecommission readinessHandover sign-off
Finance Gold pipelinesFinanceAP Data Ops — NAin progressin progresscompletedIn discussionNot startedNot startedPending
360 Customer Bronze/Silver360 CustomerAP Data Ops — NAcompletedcompletedcompletedConfirmedActiveReadySigned off
Shared reusable librariesShared Libraries — Reusable CodeAP Digital Technologycompletedcompletedin progressConfirmedActiveNot startedPending
Pricing ingestion frameworkPricingAP Data Ops — Europenot startednot startednot startedNot startedNot startedNot started
Qlik reports re-pointed to Gold360 CustomerAP Reporting Centre of Excellencein progresscompletednot startedIn discussionActiveNot startedPending
Reconciliation and data quality jobs360 CustomerAP Data Ops — United StatescompletedcompletedcompletedConfirmedActiveNot startedPending
Scheduling and orchestration workflows360 CustomerAP Data Ops — United StatescompletedcompletedcompletedConfirmedClosedReadySigned off
Security groups and analytic privileges360 CustomerAP Security Operationscompletedcompletednot startedConfirmedClosedReadySigned off
Cost monitoring and consumption dashboardShared Libraries — Reusable CodeAP Digital Technologynot startedin progressin progressNot startedNot startedNot started
Legacy SAP HANA NEO decommission plan360 CustomerAP Data Ops — United Statesin progressin progressnot startedIn discussionActiveBlockedPending

Pre-Handover Template

Define handover readiness before BAU transition.

Migration wave
Wave 1 (Pilot)
Pipeline / asset list
12 pipelines, 45 objects, 12 Qlik reports
Runbook required
Yes — ingestion, transformation, recovery
Monitoring dashboard required
Yes — Databricks jobs + SLA dashboard
Alerting configured
Partially — PagerDuty for critical jobs
KT session planned
Yes — 3 sessions from 24 Jun 2026
BAU owner
AP Data Ops — United States
Support owner
AP IT Service Desk (L1) / Sigmoid (L3, hypercare)
Escalation matrix ready
Yes
Handover date
06 Jul 2026
Status
In progress

During-Handover Template

Track knowledge transfer and business as usual transition items.

Handover itemCategoryOwnerBusiness as usual receiverKnowledge transfer statusRunbook statusMonitoring statusAlerting statusAccess and permissionsOpen support questionsAction ownerDue dateStatusComments
360 Customer Bronze ingestion pipelinesIngestionSuresh D.Air Products Data Operations — United StatesCompletedCompletedEnabledEnabledGranted0Air Products Data Operations26 Jun 2026CompletedRecorded knowledge transfer session available in catalogue
360 Customer Silver and Gold transformation jobsTransformationVikram J.Air Products Data Operations — United StatesIn progressDraftEnabledPartially enabledGranted3Vikram J.01 Jul 2026In progressCustomer hierarchy logic still under review
Qlik report re-pointing and report supportReportingAir Products Reporting Centre of ExcellenceAir Products Reporting Centre of ExcellenceNot startedNot startedNot applicableNot applicablePending2Air Products Reporting Centre of Excellence03 Jul 2026Not startedScheduled after hypercare week one
Shared reusable libraries and templatesPlatformSuresh D.Air Products Digital TechnologyCompletedCompletedIn progressNot applicableGranted1Air Products Digital Technology28 Jun 2026In progressTemplate library published to factory catalogue
Data quality and reconciliation checksQualityPriya S.Air Products Data Operations — United StatesIn progressDraftEnabledEnabledGranted1Priya S.30 Jun 2026In progressDaily reconciliation job added to monitoring dashboard
Job scheduling and orchestrationPlatformArjun M.Air Products Data Operations — United StatesCompletedCompletedEnabledEnabledGranted0Arjun M.25 Jun 2026CompletedWorkflows migrated to production workspace
Incident management and escalation processSupportAir Products Information Technology Service DeskAir Products Information Technology Service DeskIn progressIn progressNot applicableNot applicableGranted2Air Products Information Technology Service Desk02 Jul 2026In progressLevel one to level three escalation matrix under approval
Security, access and analytic privilegesSecurityNeha P.Air Products Security OperationsCompletedCompletedNot applicableNot applicableGranted0Neha P.24 Jun 2026CompletedUnity Catalog groups mapped to legacy analytic privileges
Cost monitoring and platform consumptionFinancial operationsMeera T.Air Products Digital TechnologyNot startedDraftIn progressNot startedPending1Meera T.05 Jul 2026Not startedCluster tagging and budget alerts to be configured
Legacy SAP HANA NEO decommission planDecommissionVikram J.Air Products Data Operations — United StatesIn progressDraftNot applicableNot applicableNot applicable2Vikram J.10 Jul 2026In progressAwaiting parallel run closure before source shutdown

Post-Handover Template

Confirm business as usual ownership and decommission readiness.

Pipeline / asset nameCategoryRunbook sharedKnowledge transfer completedMonitoring enabledAlerting configuredSupport model confirmedBusiness as usual ownerSupport tierHypercare closureOpen incidentsHandover sign-offSign-off dateDecommission readiness
360 Customer Bronze ingestionIngestionYesYesYesYesYesAir Products Data Operations — United StatesLevel one to level twoClosed0Signed off08 Jul 2026Legacy source ready for decommission
360 Customer Silver and Gold transformationTransformationDraftPartialYesPartialIn discussionAir Products Data Operations — United StatesLevel one to level threeActive3PendingNot ready — customer hierarchy logic open
Shared reusable librariesPlatformYesYesPartialNot applicableYesAir Products Digital TechnologyLevel twoActive1PendingNot applicable
Qlik reports re-pointed to GoldReportingYesPartialNot applicableNot applicableIn discussionAir Products Reporting Centre of ExcellenceLevel one to level twoActive2PendingLegacy reports to retire after two cycles
Reconciliation and data quality jobsQualityYesYesYesYesYesAir Products Data Operations — United StatesLevel twoActive0PendingNot applicable
Scheduling and orchestration workflowsPlatformYesYesYesYesYesAir Products Data Operations — United StatesLevel twoClosed0Signed off08 Jul 2026Legacy scheduler entries disabled
Security groups and analytic privilegesSecurityYesYesNot applicableNot applicableYesAir Products Security OperationsLevel twoClosed0Signed off07 Jul 2026Legacy privileges ready for removal
Cost monitoring and consumption dashboardFinancial operationsDraftNoPartialNoNot startedAir Products Digital TechnologyLevel twoNot started1PendingNot applicable