Solution
Assess & Identify – Perform ERP system diagnostic to identify the largest and fastest growing data objects for archiving prioritization.
Business Alignment – Identify the appropriate business points of contact from Finance, Audit, Legal, etc. to approve on residence and retention periods. This started with education on archiving and retrieval processes to prove out the mechanism to retrieve and review historical volumes.
Perform Archiving – Based on priorities and business signoff, archive critical objects in conjunction with client IT staff to educate on the process for go-forward execution. Develop a detailed execution plan with milestones for IT to continue executing as on-going maintenance of the system.