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?
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