- 01Intended workflow and authority
- Users, steps, decisions, inputs, outputs, exceptions, affected people, permitted actions, approvals, overrides, escalation, and the consequences of wrong or unavailable behavior.
- 02Authoritative data and knowledge
- Source systems, provenance, quality, sensitivity, permissions, retention, retrieval needs, update paths, missing information, and who owns each business fact.
- 03Existing system landscape
- Applications, APIs, identity, queues, interfaces, infrastructure, logs, deployment paths, provider constraints, support model, and technology that should remain in place.
- 04Evaluation and operating constraints
- Representative cases, quality thresholds, blocked behavior, latency, cost drivers, security, privacy, accessibility, monitoring, incidents, recovery, and handover expectations.