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