Software delivery materials.
Use this list to discuss the source files, setup instructions and records your project needs. The proposal confirms which materials will be supplied.
Internal applications
- Application source in the agreed repository
- Database schema and required migration scripts
- User-role and permission definitions
- Checks for the agreed application behavior
- Build, configuration and deployment instructions
API integrations
- Connector source and configuration instructions
- System diagram and field-mapping document
- Authentication setup and credential ownership notes
- Transfer checks and representative test records
- Error-reporting and recovery instructions
Databases
- Schema definitions and relationship documentation
- Migration and data-conversion scripts
- Required queries, views or application data access
- Reconciliation results and records requiring review
- Access, backup and restore instructions within the agreed scope
Automation
- Script source and dependency information
- Input formats, output formats and validation rules
- Scheduling and runtime configuration
- Run logs and agreed failure notifications
- Instructions for reruns, recovery and routine changes
Application repairs
- Findings with the agreed repair priorities
- Updated source code and dependency configuration
- Checks for repaired behavior and affected application paths
- Development, build and deployment instructions
- Remaining limitations and recommended follow-up work
Maintenance
- Written scope of maintenance coverage
- Request, prioritization and approval process
- Updated source and dependency records
- Change records and relevant check results
- Updated configuration, deployment and recovery notes