As it reads in the project mandate
Criterion
Metric
Signed off by · date
Goal
“Consolidation of the Active Directory landscape”
All production applications authenticate against the target domain
Applications with a legacy trust = 0
Head of operations · [DATE]
Security
“Raising the level of security”
No domain admin works without a privileged access workstation
Share of tier 0 accounts bound to a PAW = 100 %
CISO · [DATE]
Operations
“Handover to line operations”
Operations team resolves tier 0 incidents for 4 weeks with no project involvement
Escalations to the project during hypercare = 0
Head of operations · [DATE]
Business unit
“No impact on users”
Login time and ticket volume back to pre-cutover level
Tickets in weeks 1–2 ≤ baseline + 10 %
Division head · [DATE]
Way back
—
Rollback rehearsed for every wave, abort criterion in writing
Rollback rehearsal passed before every wave
Programme leadership · every wave