AID Checklist

Filled by - "AID Owner"

Yes / No /
Reason ( only if "Not
#Sr General Checklist Not
applicable")
Applicable
First Page :
ALTERNATE NAME: “(Application Alternate Name) Ex-NX12“
1. GeOGRAPHICAL REGION: “EU, NA, Asia, APAC, China” Any applicable Yes
Author : “Application owner name who preapred the Doc”
Last MODIFIED DATE: “Sumission date for review”
2nd page :
Revision history : See example below

2 NA This is the first draft.

Document Review Log – keep blank

1. Introduction to the Application Information Document

3 1.1 Audience Yes
1.2 Recommended Use & Scope
1.3 Stakeholders & Contributors
2. Executive Summary
4 Yes
2.1 Introduction
2.2 Business Context Diagram
3. Application Details
3.1 System Details
5 3.2 Interface Details Yes
3.3 Application Availability Details
3.4 Prod Version Details
3.5 Languages in Use
4. Operating Environment
6 Yes
4.1 Software Configuration
4.2 Hardware Configuration
5. Database Details
7 Yes
5.1 Database Schema & DB Architecture Details
5.2 Tables
 6. Administration
8 Yes
6.1 Incident Management Process
6.2 Downtime
7. System Characteristics
9 Yes
7.1 SECURITY
7.2 Configuration Management Procedure/Tool
8. Application Installation
10 Yes
8.1 DEPLOYMENT STEPS
8.2 Company/Country Roll out Process

11 9. Issues & Mitigations Yes

10. Production Support Details

12 Yes
10.1 How to identify errors

13 11.Infrastructure Section Yes

14 Cross verify page numbers Yes

Cross check and update the all links like weblink or shared path is working
15 Yes
properly.

16 Application owner and global contacts should be updated. Please cross verify Yes

Make sure Drawings are updated as per the application architecture or

17 Yes
requirement.

18 All 11 topics are covered in document. If no information available mention NA Yes