Gfacility

Go-live & adoption

Data migration & cleanup

Which history moves to Gfacility, what do you dump, what do you archive — and how do you validate that everything lands correctly? Skip the cleanup and you bring the old mess into the new house.

Updated May 18, 2026

Go-live · 5.1

Why this first

Migration and cleanup are inseparable. “Migrate everything” sounds safe — until you start Gfacility with 14,000 tickets from 2017 whose status no one understands anymore. Importing bad data makes every report unreliable and every AI suggestion useless. Clean up first, then migrate.

What do you deliver?

Migration matrix

Per source entity: target entity, transformation rules, reference date, scope.

Cleanup action list

Duplicates, stale records, broken references — who cleans up what before migration?

Archive strategy

What you don't migrate, and how it stays retrievable under retention obligations.

Dry-run report

Result of at least two dry-run executions: counts, mismatches, runtime.

The five entity families

Migration always follows the same steps, regardless of the source system:

Master data

Users, organisations, locations, cost centres. First, because all other entities reference them.

Configuration

Classifications, custom fields, work groups, workflows. Manual or via export — usually not a lot of volume.

Transactional data

Open tickets, current bookings, planned tasks. Low volume, high value — bring it all.

History

Closed tickets, old bookings. Decide which period (12 or 24 months) and how you preserve your reporting line.

Knowledge base

Articles, FAQs, templates. Often a chance to clean up and restructure right away.

Attachments

Photos, PDFs, documents linked to tickets and assets. Usually the heaviest in volume.

Key questions

  1. 1Which source systems contain data that must go to Gfacility — TOPdesk, ServiceNow, Excel lists, in-house tooling, Outlook resources?
  2. 2Scope boundaries per entity — only active records, only the last 24 months, only specific departments?
  3. 3Cleanup before migration — who removes duplicates, deactivates dormant users, closes "orphan" tickets without an owner?
  4. 4Transformation rules — how do you map old categories to new classifications? What does "unknown" do?
  5. 5Attachment strategy — migrate along, separate storage, or fetch on-demand from archive?
  6. 6Reference date & freeze — when does the source get "frozen" (no more changes) and what do you do with new records that arrive in the meantime?
  7. 7Validation — which checks do you run after migration (totals, samples, signature records reviewed manually)?
  8. 8Archive solution — for data that doesn't come along: does the old tool stay read-only? With which retention period, owner and access model?
  9. 9Repeatability — can you dry-run the migration at least twice before the real cutover? Idempotent (re-running changes nothing)?
  10. 10GDPR impact — are you carrying personal data whose retention period has already expired? DPO checks before migration.

Template — Migration matrix per entity

Entity Source Volume Scope Cleanup action Owner Validation
UsersEntra ID~2,400Active (90d login)Deactivate dormantIT-IdentityTotal +/- 1%
LocationsExcel + M365 Rooms~180All bookableCapacity re-validationFMManual check 100%
Open ticketsTOPdesk~340All openClose > 6m oldService ManagerSample of 50
Closed ticketsTOPdesk~14,200Last 24mPII redaction > 12mService Manager + DPOMonthly totals
Booking historyM365~85,000Last 12mNone — read-onlyWorkplace leadAggregates
KB articlesSharePoint wiki~220Top-150 most readRewrite + tagService ManagerContent review

Steps

  1. 1Inventory source systems and assign a responsible per entity.
  2. 2Run cleanup sprints — duplicates, dormant accounts, older than retention. Better in the source than during migration.
  3. 3Write transformation mapping: source field → Gfacility field, with explicit rules for "unknown" and "empty".
  4. 4First dry run on the acceptance environment, with expected volume — only to measure counts, runtime and errors.
  5. 5Fix errors, tighten mapping, and feed cleanup actions back to the source.
  6. 6Second dry run with representative cleanup state — end users check a sample.
  7. 7Agree archive strategy — source stays read-only for 12 months, then export to cold storage.
  8. 8Deliver go/no-go report to steering committee: counts match, errors < X, sign-off by entity owners.