- 01Outcome, users, and current service
- Business purpose, users, owners, critical tasks, service hours, demand, seasonality, current behavior, interfaces, incidents, changes, support, service objectives, recovery objectives, constraints, planned product changes, and the consequence of delay, disruption, error, or loss.
- 02Workload and dependency estate
- Applications, runtimes, hosts, containers, data, storage, identities, certificates, secrets, keys, DNS, networks, addresses, integrations, queues, jobs, files, reports, devices, third parties, shared services, licensing, versions, capacity, and direct, indirect, and organizational dependencies.
- 03Target and responsibility model
- Provider and service options, regions, accounts, environments, identity, network, data, encryption, delivery, observability, backup, recovery, quotas, cost allocation, security, privacy, residency, compliance, vendor terms, support, operating skills, lock-in, and exit constraints.
- 04Transition and authority
- Migration treatment, wave criteria, change freeze, replication, write ownership, traffic control, validation, acceptance, communications, maintenance windows, rollback and fail-forward boundaries, stabilization coverage, archive, retention, legal hold, access revocation, disposal, and decommission approval.