- 01Operation and continuity
- Users, critical journeys, business rules, exceptions, service windows, manual controls, reports, support, volumes, seasonality, change windows, recovery objectives, regulatory or contractual constraints, acceptable interruption, and behavior that must not regress.
- 02Code and architecture
- Repositories, build and release paths, runtime, modules, dependencies, interfaces, jobs, configuration, identity, permissions, tests, code ownership, coupling, change history, defects, vulnerability and support status, and the seams available for incremental change.
- 03Data and integrations
- Authoritative records, schemas, identifiers, quality, lineage, volumes, retention, attachments, calculations, reports, databases, files, APIs, events, consumers, compatibility, batch timing, reconciliation, backup, restore, migration, and deletion.
- 04Infrastructure and economics
- Environments, topology, capacity, performance, availability, incidents, observability, security controls, licenses, vendor and hardware support, team skills, change lead time, deployment frequency, failure and recovery evidence, operating cost, and exit constraints.