Assessment & Pilot
De‑risk adoption with a time‑boxed engagement and clear deliverables.
Scope (example)
- 100–250 modules (programs + copybooks)
- Representative JCL jobs and schedules
- DB2/CICS access patterns
Timeline
- 2–4 weeks total
- Weekly checkpoints with stakeholders
- Readout with findings and recommendations
Deliverables
- Program call graphs and module relationships
- Copybook resolution and I/O field mapping
- Data lineage and JCL schedule documentation
- Business‑rule catalog with code references
- Executive summary and next‑step plan
Success Criteria
- Evidence quality accepted by dev, ops, and audit
- Agreed plan for incremental rollout
- No disruption to production windows