Governance checklist
- Environment strategy: development, test, production, departmental, and migration environments.
- DLP policy: business connectors, non-business connectors, blocked connectors, premium connectors, and exceptions.
- Ownership: app owner, flow owner, business owner, support owner, backup owner, and service account owner.
- ALM: solutions, environment variables, connection references, deployment pipelines, releases, and rollback.
- Monitoring: failed flows, expired connections, orphaned owners, premium connector changes, and critical process alerts.
- Support: runbooks, known issues, incident intake, triage, escalation, and change management.
Migration-specific controls
- Every migrated app or flow should have a source process, target process, owner, validation owner, and support model.
- Form Migrator and Flow Migrator outputs should feed the migration backlog and governance reporting.
- Critical apps and flows should be reviewed after cutover and again after stabilization.
Migration software
Form MigratorInventory and plan legacy form migrations with Form Migrator
Form Migrator helps teams analyze InfoPath and legacy form estates, identify dependencies, and organize which forms should be converted, redesigned, simplified, or retired.
Migration software
Flow MigratorAnalyze and plan Nintex migrations with Flow Migrator
Flow Migrator analyzes Nintex workflow exports, identifies actions and dependencies, and helps teams organize supported conversions and workflows that need redesign.