Workflows nobody had written down
Every team relied on daily routines in the old system that existed only in people's heads.
Mytheresa, early 2023
Mytheresa's biggest project of the year was a new shop system, Magento to Sylius, for more than 6M customer accounts. I owned production readiness for about six months.
The problem
Every team relied on daily routines in the old system that existed only in people's heads.
Legacy customer IDs didn't line up with the new system, putting 6M+ accounts at risk.
A month before the pilot, about 160 bugs were still open.
What I did
Every team mapped its daily workflows into acceptance criteria and UAT cases, tracked in 12 weekly check-ins with experts and POs.
We matched records on another unique field instead of the legacy ID, and mismatches fell from 3% to under 0.1%.
I ranked the open bugs by revenue impact, effort and launch criticality. All 25 launch blockers were cleared in 3 weeks.
Results
I'd start the workflow mapping before the build rather than alongside it, so testing could begin earlier.