Business domain

The following is the domain checklist:

  • Will a different identification (user-ID) and authentication (password) be used for the test environment and the production environment?
  • Has use been made of a general reference model?
  • Has the choice for subsystems been argued?
  • Does the documentation state which measurements are available to prevent faulty user input and user actions?
  • Does it state how recovery of faults should be done?
  • Is the interaction from a user with the system written down and are his responsibilities and authorities specified?
  • Is the interaction between the system and other systems specified sufficiently?
  • Have sources and recipients been identified of data exchanged between the package and any existing automated or manual systems? Have separate transactions been defined for each interface to existing automated systems?
  • How are user interfaces provided?
  • What communication interfaces are provided, including e-mail, file exchange, and messaging?
  • Describe the options for adding interfaces?
  • Do the package interfaces conform to technical data standards?
  • Do the package interfaces conform to any business data standards?
  • Can tools be provided that can help develop and implement new interfaces?
  • What are the data access requirements for standard file, message, and data management?
  • What are the access requirements for decision support data?
  • What are the data storage and the application logic locations?
  • What query language is being used?
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