Migration center

A controlled move,not a copy-paste weekend.

Bring your current credential list in through a documented template, map it to clients and groups, rotate what was exposed during export and retire the old system on a checklist.

Cutover

Three phases with no gap in access.

  1. Step 1

    Import

    Load clients, systems and credentials from a CSV using the documented PulseHireX template, or from a browser or password-manager export.

  2. Step 2

    Assign

    Map imported systems to clients and groups so access matches how the team actually works.

  3. Step 3

    Rotate & retire

    Rotate credentials after cutover, confirm launches work, then run the legacy subscription shutdown checklist.

Care points

Where migrations usually go wrong.

Exported files

Many migration exports—especially CSV exports—contain credentials in plaintext or another readily readable form. Treat every migration file as highly sensitive unless the exporting product explicitly protects it.

Stale entries

Import is the moment to drop systems nobody has used in a year.

Over-broad access

Rebuild access from groups instead of replicating everyone-sees-everything.

Untested resources

Flag anything not successfully launched after import.

Duplicate logins

Merge duplicates so rotation only has to happen once per system.

Legacy shutdown

Close the old subscription only after launches are verified in PulseHireX.

Secure migration controls

Built-in safeguards for sensitive cutover data.

Secure upload channel

Import files are uploaded over TLS through an authenticated admin session, not emailed or shared in chat.

Temporary staging

Imported rows are staged in a short-lived workspace where they can be reviewed before being committed to live resources.

Automatic deletion after import

The original upload and any intermediate staging rows are removed once the migration is confirmed complete.

No email attachments

Exports and credential lists are never accepted or distributed by email; all transfer happens inside the admin console.

Import hash/manifest

Each upload is logged with a manifest so you can verify which rows were imported, by whom, and when.

Migration audit event

Every import, assignment, rotation and cleanup step is recorded in the audit trail for compliance reviews.

Secure cleanup confirmation

Admins confirm deletion of staging data and source files before the migration is marked finished.

Bring your current list and we will map it.

Send the export structure and we will confirm the template and cutover order.