Validation Guide

Use this guide when you compare imported Inventory records with legacy data. The aim is to validate content meaning, traceability, and relationships.

General method

  1. Start from the Inventory record you want to validate.
  2. Find its backward_compatibility value.
  3. Use the value to identify the legacy source table and key values.
  4. Use Legacy URL Mapping when you need to open the matching legacy public page or back-office record.
  5. Compare the Inventory record with the source rows.
  6. Check translations by language and context.
  7. Check images after image synchronization has run.
  8. Check relationships through Collections, Item Links, Tags, and parent-child Items.

Item checks

Confirm that:

Partner checks

Confirm that:

Collection checks

Confirm that:

Image checks

Confirm that:

Confirm that:

Glossary and timeline checks

Confirm that:

Log review

The importer logs progress, skipped records, warnings, and errors.

Use the Inventory record and the import log together. The record shows what landed. The log explains what the importer accepted, skipped, or rejected.