The following is the domain checklist:

• Introduction with a summary of names, identifications, and characteristics of the functionality of the system and subsystems
• Scheme of the system structure
• Relational scheme of the run structure, with, for each run, the time, programs, indicatives per program, and estimate of time
• Contact details (name, department, telephone number)
• For each run to be executed the following data: name, identification, characteristics, system flow scheme and/or subsystem flow scheme, by which the data flows are related to parts of the configuration, and from which the interfaces with the systems or subsystems that do not belong to the run can be derived
• Does the production manual contain the following components?
• Does a production manual exist?
• Are these specific standards and norms met?
• Do specific standards and norms from the processing organization exist for resource usage, external memory, and performance?
• Is there a description of the hardware and software components for the infrastructure?
• Is a dual set of hardware, and so on, available for alternative use?
• Is a dual set of hardware, and so on, available for alternative use?
• • Receipt and preparation containing:
  • Type, source and time of receipt
  • Reception activities and checks
  • Data conversion, instructions and checks
  • Destination and actions at delivery of input media
  • Destination and the actions at delivery of basic documents
  • Preparation of production containing:
  • Time schedule
  • Description of the working procedure (jobstream)
  • Schemes for the handling of removable discs and for the storage instructions;
  • Deliverance of input
• Service manual containing:
• • General service workbook
  • Service, check, and error displays together with the accompanying instructions
  • Possibilities for interruption
  • Instructions for restart at unplanned interruptions
• Production manual containing:
• • Handling of removable discs
  • Checks and reports
  • Completion activities
  • Delivery and distribution
  • Ultimate time of delivery
• Has the planning for production been changed, based on the new or updated information system?
• Has it been determined how to request for and plan incidental batches?
• Is an integrated test facility available?
• Is a current infrastructure in use?

Has a detailed analysis been made of the processing capacity, storage capacity, data communication hardware, and system applications?