Skip to content

Migration

Switch systems without losing the work you have done.

Bring assets, risks, controls and documents from your current system into a connected workspace: with reviewed mapping, source references and sign-off before cutover.

Migration from these tools

When a move pays off

Migration is not a goal in itself. It pays off when the legacy tool creates more friction than value.

  1. The team works around the system

    When risks, controls and evidence live outside the tool, there is no reliable shared state.

  2. Routine consumes professional time

    KaitoSec prepares mappings and drafts from the migrated context. Accountable people review and approve.

  3. Decisions lose their context

    Guidance, rationale and approval are documented on the work item so knowledge remains with your organisation after the project.

The migration plan

Four controlled stages from estate review to sign-off. Duration and cutover depend on data volume, export quality, integrations and the desired parallel run.

  1. 01

    Inventory

    We assess your legacy tool, its data model and the export options. Scope, goal and interfaces are set.

    • Inventory of all legacy objects
    • Export feasibility test (CSV, XML, API)
    • Migration scope and cutover date agreed
    • Risks and edge cases documented
  2. 02

    Mapping and dry run

    We map your data model onto KaitoSec structures and run a dry import into a sandbox. Rehearsal before the real cutover.

    • Source-to-target mapping signed off
    • Sandbox workspace populated
    • Spot checks by your team
    • Gaps and adjustments logged
  3. 03

    Migration

    Structured import into the production workspace. Every object carries its source reference for the audit trail.

    • Assets, risks, controls, policies imported
    • Frameworks activated and mapped
    • Audit trail with source IDs
    • Reporting prepared for the stage 1 audit
  4. 04

    Cutover and shutdown

    Your team signs off the new state, admins are trained and the transition is controlled. The legacy tool is decommissioned only after your approval.

    • Sign-off record signed
    • Admin training delivered
    • Legacy tool read-only or archived
    • Handover to customer success

Object types in scope

What the legacy tool keeps structured, we move structured. What sits as PDFs on SharePoint lands as linked documents in the workspace.

  1. Asset register

    IT systems, applications, sites, owners, classification.

  2. Risks

    Risk assessments with likelihood, impact and control mapping.

  3. Controls

    Control catalogue with owners, status and due dates.

  4. Policies

    Existing policies. Optional mapping to templates from the Open Compliance Registry.

  5. Evidence

    Audit evidence, training records, minutes. Linked back to the source or attached.

  6. Mappings

    Existing framework mappings (ISO 27001, BSI IT-Grundschutz, NIS2, DORA) ported or recreated.

Migration with reviewable checkpoints

Every migration carries risk. That is why we use a dry run, spot checks, source references and documented sign-off.

  1. Sandbox before cutover

    Sandbox first, production workspace second. You see the result before the legacy tool gets switched off.

  2. Source reference per object

    Every imported object carries the source ID. End-to-end audit trail from old system to new.

  3. Agreed fallback path

    Parallel run, read-only period and follow-up imports are defined for your source system in the migration plan.

  4. Transparent migration scope

    Objects, interfaces, edge cases, acceptance criteria and pricing model are agreed in writing before cutover.

  5. Customer success handover

    After migration, customer success takes over and onboarding follows directly.

Migrate with structure.

Bring the source system, export options and next audit date. We define scope, risks and a realistic cutover path.