Business Context

Company Details(0/7)
Product Insights(0/9)
Accreditations(0/2)

Team Skills

General Info(0/7)

Processes

General Processes(0/1)
Plan(0/10)
Code(0/4)
Test(0/6)
Build Distribute(0/8)
Operate Monitor(0/7)

Technology Tools

Tools In Use(0/3)
Development Tools(0/7)

Architecture Code

General Architecture(0/5)
Interfaces Connectability(0/4)
Code Quality Assessment(0/5)
Verification Deep Dive(0/2)

Operate Monitor

Hosting System

Where do you host the system (IaaS like AWS, Azure, etc or Paas like Heroku, etc.)?

On Prem Hosting

How can a client host the on-prem solution?

Backup Strategy

Do you have a backup strategy and/or disaster recovery plan? If yes, please describe your backup strategy and/or disaster recovery plan

Exception Logging

Is there any form of exception logging for your productive systems?

Monitoring Software

Do you use a monitory & alerting software for exceptions (et.al) if they happen? If yes, what monitoring & alerting software is used (examples are Sentry, etc.)?

Exception Notifications

In case of an exception do you get notfied? If yes, where?

Support Tickets

Are you using a system for customer support/tickets? If yes, which system is used for customer support/tickets?