- 01Outcomes and application context
- Users, business purpose, products and services, critical tasks, portfolio priority, demand, service objectives, risk, regulatory context, release types, change cadence, support model, incidents, recovery, current initiatives, costs, constraints, and the consequence of waiting, failed change, or unstable operation.
- 02Change flow and evidence
- Ideas, requirements, prioritization, work items, source control, reviews, branches, dependencies, builds, tests, security checks, artifacts, data changes, environments, approvals, deployments, verification, feature exposure, incidents, rollback, support, handoffs, waiting, rework, manual effort, and traceability.
- 03Architecture and platform capability
- Application and service boundaries, coupling, data authority, infrastructure, cloud services, networks, identities, configuration, secrets, delivery tooling, developer environments, self-service paths, documentation, observability, recovery, platform users, adoption, task success, support, extensibility, versions, and ownership.
- 04People, governance, and measures
- Team responsibilities, skills, decision rights, security and quality authority, change policy, segregation, risk acceptance, operational ownership, incentives, communication, cognitive load, satisfaction, delivery throughput and instability definitions, reliability, user outcomes, cost, data quality, and review cadence.