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Supportability• Runbooks• Peer training, no SPoF• Evaluated for risks• Industry Best Practices, Team Practices• Technical support arranged
Integrity• Backups• Software upgrades• Monitoring• Source code in change control• Admin and machine passwords in escrow
Deployment• Instructional materials for end-users• Terms of Use covers service• Accounts for volunteers, professionals• Review vs BSA policies• PII
Vendors• Pricing, SLA, Terms review vs IBP and Comps• Vendor exit strategy• Data interchange, analog gap• Downtime procedures• Issue escalation