The following is the domain checklist:

• Has the choice for subsystems been argued?
• Are well-trained substitutes on standby within the production organization?
• Are well-trained substitutes on standby within the user organization?
• Is there insurance against the risk of damage caused by faults or disruptions in the information services?
• Are the backups of vital data stored in a special, extra security location, preferably outside the computer center?
• Have provisions been made so that, in the instance of serious disturbances or disasters, information services may continue as seamlessly as possible?
• Has a similar production environment been reserved, for instance in a different computer center, including accompanying procedures for alternative use?
• Have manual procedures been prepared in order to substitute (parts of) the automated information services?
• Has it been determined whether additional education is required to operate the new or changed information system?
• Does an adequate procedure exist in the instance of a disturbance?
• Is the hardware, and so on, insured?
• Is a plan for disasters available?
• Is the access to the organization grounds and buildings controlled?
• Have measures been taken to prevent, signal, or take care of technical disturbances and disasters?
• Are the backups of vital data stored in a special, extra security location, preferably outside the computer center?
• Is access to the computer center restricted to the people who belong there?
• Do you have a description of the instrumentation included in the application that allows for the health and performance of the application to be monitored?
• What is the frequency of software changes that must be distributed?
• What tools are used for software distribution?
• Are multiple software and/or data versions allowed in production?
• What is the user data backup frequency and expected restore time?
• How are user accounts created and managed?
• What is the system license management strategy?
• What general system administration tools are required?
• What specific application administration tools are required?
• What specific service administration tools are required?
• How are service calls received and dispatched?