Checklist
TX-RAMP cloud migration checklist
Controls and documentation to preserve through state agency cloud migration.
- Data-class mapping completed before cutover
- Access boundaries preserved through hybrid architecture where required
- Cloud security documentation maintained continuously
- Vendor oversight records for subprocessors
- Audit trails validated post-migration
- TX-RAMP evidence binder started before certification review
Want help applying this to your environment?
Request an assessment conversation and we will map these controls to your regulatory scope.