-- work in progress
Question | Answer |
|---|---|
| Who are current developers (and NREN/Organisation)? | |
| Can the previous developers be contacted? | |
| Where is the code repository? | |
| Where is documentation? | |
| Which language/libraries/database are used? | |
| What code maintenance is needed? | |
| Which new features are needed? | |
| Was the IPR check for the tool done? | |
| Where is the development roadmap? | |
| Which project management tool is used? | |
| What is the response of the code security audit? | |
| What are the biggest gaps in terms of development? | |
| Who is operating tool? | |
| What is the operational contact? | |
| Where is the service hosted? | |
| What is the deployment model (manual, ansible, docker, etc)? | |
| Where is the deployment and operations documentation? | |
| How is tool usage monitored. Are the statistics publicly available? | |
| How is tool monitored, who is alerted? | |
| How is service backup (if needed)? | |
| Is tool processing personal data, is GDPR resolved (ok if you don’t know the answer) | |
| What are the biggest gaps in terms of operations? |